Risk Advisory Staff — Louisville | SOX & Internal Controls
Cherry Bekaert
Cherry Bekaert's Risk Advisory team seeks a staff-level professional in Louisville, KY, with exposure to internal controls, SOX, and risk analytics. You will support risk consulting engagements and interact with clients across industries. Ideal candidates are pursuing a degree in accounting or CIS, maintain a solid GPA, and show curiosity about business operations and information systems. Travel to client sites is expected as needed. #J-18808-Ljbffr Cherry Bekaert
- Cherry Bekaert LLP is seeking a Risk Advisory Staff to support risk and accounting engagements across multiple offices, including Louisville, KY. You will work on internal controls, SOX, IT risk and risk analytics while engaging with clients of various sizes and industries...Risk
- Cherry Bekaert in Louisville, KY is seeking a Risk Advisory Intern to support risk and accounting engagements, applying coursework to real client situations and learning about SOX, internal controls, and risk analytics. You should be a junior pursuing a bachelor’s degree...RiskInternship
- ...is seeking a Large Bank Internal Audit Senior Consultant... ...transforming governance, embedding risk in decision making, and... ...internal audit and advisory services. You will lead engagements, manage staff, and build trusted... ...years of internal audit and SOX experience, strong...Risk
- University of Louisville is hiring an Auditor II in the Department of Risk, Audit and Compliance. The staff auditor will review policies and controls, meet with faculty and staff, and develop strategies... ..., you’ll progress to leading internal audits and improving university...Risk
- GE Appliances, a Haier company, in Louisville, KY, seeks a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You will identify risks, evaluate control effectiveness, and provide actionable recommendations that strengthen...RiskFlexible hours
- GE Appliances, a Haier company, seeks an Internal Auditor to join our risk-focused team in Louisville, KY. You will execute internal controls audits, assess risks, document processes, and test results, while supporting remediation actions with business control owners and...Risk
- ...As a GE Appliances Senior Internal Auditor, you'll be responsible... ...and executing assurance, advisory, risk, and internal control engagements to identify... ...standards. Location USA, Louisville, KY How You'll Create Possibilities... ...effectiveness. Executes C‑SOX testing and other internal...RiskWork at officeFlexible hoursShift work
- The AES Corporation is seeking a Senior Internal Auditor to lead risk-based audits of financial, operational, and technology controls. You will evaluate control design and effectiveness, communicate findings, and guide remediation efforts in a hybrid, US-based role. Ideal...Risk
- ...Internal Audit Lead Job Information ID: 2026-188490 Line... ...Job Locations: US-KY-LOUISVILLE Our Company BrightSpring... ...supports the execution of the SOX 404 program and... ...across audit coverage, risk areas, and assurance coordination... ...matter expert for control design, data integrity,...RiskFull timeWork from home
$71.14k - $98.18k
...COMMUNITY NAME Sunrise of Louisville Job ID 2025-235992 Job... ...data to identify risk. Participate actively as... ...Responsible for infection control programming, including... ...per Sunrise policies and internal business controls.... ...preferred Experience in staff development, training,...RiskFull timeWork at officeLocal areaFlexible hoursShift workWeekend workAfternoon shift$83k - $99.45k
...powering it. The Senior Internal Auditor plays a key... ...execute complex audit and advisory engagements with a... ...will evaluate financial controls, systems, and... ...existing and emerging risks, control opportunities... ...Salt Lake City, Utah; Louisville, Colorado; Indianapolis...RiskFor contractorsWork at office$122.05k - $167.84k
...team. About the Role Our Internal Audit team isn’t just a... ...assurance on whether controls actually work in practice... ...we prioritize based on risk — so you’ll always be... ...supporting the execution of SOX and operational audit... ..., special projects, or advisory engagements beyond...RiskContract workFor contractors$48.35k - $78k
...auditor to assist with our controls testing. This... ...with a talented team on internal controls testing and client... ...Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or... ...within complex, risk-based internal audit engagements... .... Experience with SOX testing. Strong written...RiskWork experience placementH1bWork at officeLocal area1 day per week$29.25 - $48 per hour
...The Opportunity As an Audit Intern, you will engage in a dynamic learning environment, gaining exposure... ...monitor and analyze financial trends and assess risk factors Contributing to the evaluation of internal controls and identifying areas for improvement...RiskFull timeInternshipH1b- ...lives and property through flood control, your work will directly... ...well as outreach and training to staff.Primary ResponsibilitiesAs the... ...Provide webinar and outreach to internal staff to elevate WBG’s project... ..., change management, risk management, and document management...RiskContract workTemporary work
- ...Description This role is based either in Louisville or Bardstown, KY. Frequent travel between... ...Director of Sensory & Distillery Quality Control will lead and institutionalize a world-... ...fermentation performance, contamination risk, and yeast management practices Establish...RiskLocal area
$129k - $186k
...will need to apply through our internal career site. Please log into... ...of the Area Chief of Staff is to lead, develop and manage... ...strategies to reduce turnover risk and provide consistent support... ...not limited to compliance with controlled substance management and radiation...RiskLocumLocal areaRelocation packageShift workAfternoon shift$132.4k - $251.6k
...AgoStart Date: 2026-08-24Location: US-KY-LOUISVILLE-102 ~ 6201 Strawberry Ln ~... ...CIWS) Program is seeking an experienced International Program Manager to lead the execution of... ...program issues, identifying and mitigating risks, and driving cross-functional teams toward...RiskTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$9 per hour
...HB: 01368 Louisville, Kentucky (New Cut Market Center) Hourly:... ...problems to store management staff. Attend all staff meetings... ...accuracy and effectiveness of internal control procedures and informing... ...officials of potential fraud risk. SUPERVISORY RESPONSIBILITIES...RiskHourly payPart time- ...Internal AuditorAs a GE Appliances Internal Auditor, you'll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting processes and testing... ...practices.Location: USA, Louisville, KYHow You'll Create PossibilitiesHelps...RiskWork at officeFlexible hours
- ...Meaningful Work From Day One: The IT Internal Auditor is responsible for... ...audits, consultations, and IT SOX compliance. This role focuses... ...systems, processes, and controls, enabling management to achieve... ...at least annually to discuss risks to their areas of responsibility...Risk
$9 per hour
...Sales Associate Louisville, Kentucky (New Cut Market Center)... ...problems to store management staff. Attend all staff meetings... ...accuracy and effectiveness of internal control procedures and informing management... ...of potential fraud risk. SUPERVISORY RESPONSIBILITIES...RiskHourly payPart time- ...high-performing regulated utilities - PPL Electric Utilities, Louisville Gas and Electric, Kentucky Utilities and Rhode Island Energy -... ...maintain strong, diverse communities today. Overview A PPL Intern/Co-op is a temporarily employed full-time college student in an...RiskFull timePart timeWork experience placementSummer workInternshipMonday to FridayFlexible hours
- ...Best Workplaces in Financial Services & Insurance VP Internal Audit About the Role Sedgwick is seeking a... ...Sedgwick’s IT internal audit program, including IT audits, IT SOX, SAP controls, and technology risk assurance across a complex global environment. This...RiskLocal areaRemote work
- ...implementable vision for machine control systems.This is an... ...Controls EngineerLocationUSA, Louisville, KYHow You'll Create PossibilitiesJob... ...with specifications, internal standards, budget constraints... ...standards. Lead machine safety risk assessments to establish required...RiskFull timeFlexible hoursNight shiftDay shiftAfternoon shift
- ...POSITION SUMMARY The Corporate Controller and Chief Accounting Officer... ...reporting obligations across international jurisdictions. Partner... ...measures. Internal Control & SOX Compliance Own the design,... ...framework; oversee annual risk assessment and location scoping...RiskFull time
$86.3k - $118.7k
...objectives. The Senior Internal Auditor provides value-... ...owners to identify internal controls and assess their... ...throughout projects to staff and internsConduct operational... ...auditHelp develop the risk-based audit plan,... ...expertiseAdditional InformationHumana's Louisville headquarters is the...RiskFull timeTemporary workApprenticeshipWork at officeRemote workHome office$58k - $62k
...Residential Supports | Greater Louisville Area (ADRS) Show Map... ...waiver teams, employees, and internal and external partners to promote... ...coordination. Participate in risk management and incident follow... ...requirements. Partner with recruitment staff and participate in candidate...RiskWeekly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift- ...Vice President for Risk, Audit & Compliance About the Company Well-known public... ...& Universities Commonwealth Louisville Metropolitan Research University... ...and address emerging risks, strengthen internal controls, and develop practical solutions that support...Risk
- ...make the world move forward. Controls Field Engineer Legal... ...States State: Kentucky City: Louisville Job family: Engineering and Science... ..., and updates to internal management, customers, and stakeholders... ...weather conditions; and risk of electrical shock. The noise...RiskPermanent employmentFor subcontractor
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