Senior Business Process Audit Associate - Risk Advisory
Jobtailor
Participate in multiple engagements with public and private company clients Develop internal audit and Sarbanes‑Oxley compliance documentation and testing of processes and related controls around financial and operational risks Assist with recognition of internal control weaknesses Supervise and review associates’ work and provide constructive feedback Requirements Bachelor’s degree in relevant field 3 years of relevant work experience Achieve professional certifications relative to area of expertise, must have and preserve required licenses Must possess analytical skills Proficient use of applicable technology Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Must be able to travel based on client and business needs Hard Skills Internal Control Testing Risk Assessment Documentation Development Process Improvement Financial Analysis Soft Skills Verbal Communication Written Communication Constructive Feedback Certifications & Qualifications Professional Certifications Required Licenses #J-18808-Ljbffr Jobtailor
- CBIZ is seeking a Business Process Audit Senior Associate to work within the Risk & Advisory Services team, providing exceptional service to clients. Responsibilities include participating in audit engagements and developing compliance documentation while mentoring team...SeniorRiskWork at office
- CBIZ in Tampa, FL is looking for a Senior Audit Associate for their Risk and Advisory Team. This role involves engaging with various public and private company clients, developing internal audit documentation, and testing controls related to financial and operational risks...SeniorRiskWork at office
$95k - $100k
...seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will... ...regulations. This role not only involves executing process enhancements but also offers a hybrid work schedule and...SeniorRisk$77.7k - $146.9k
...Overview The Technology Risk Advisory - AI Risk Senior Associate will play a key role in helping... ..., model risk, and audit teams across the 1st and... ...technical concepts into clear business and risk language.... ...connection with the recruitment process and/or employment/...SeniorRiskWork experience placementInternshipLocal area$77k - $202k
...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage... ...helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will... ...compliance audits and reviews to maintain... ...including auditing, advisory, and implementation...SeniorRiskH1b$62.62k - $87.38k
Summary: The Asset Services Associate, specializing in LATAM income events, is responsible... ...accurate, efficient, and compliant processing of income‑related transactions, with... ...other assigned duties. Assess risks associated with business decisions, demonstrating a strong...SeniorRiskFull time$147.4k - $336.8k
...Country Real Estate Tax Senior Manager Our tax... ...providing up‑to‑the‑minute advisory services to a diverse... ...identify opportunities and risks, and communicate... ...Accounting, Finance, Business, or related discipline... ...questioning existing processes. Software proficiency...SeniorRiskFlexible hours- ...protecting our clients’ rights, businesses, properties, investments,... ...We are seeking a Senior Business Advisory & Transactional Attorney who... ...maintaining structured timelines, risk registers, and status... ...and running efficient deal processes ~ Strong organizational skills...SeniorRisk
$95k - $125k
...The Government Contractor Advisory Senior Associate works on client projects to... ...research and interpretation, audit support, and other related... ...evaluates compliance and pricing risks Aids in firm development... ...skills, specifically business/report writing Strong analytical...SeniorRiskContract workFor contractorsWork at office- RSM US LLP in Tampa seeks an AI Risk Senior Associate to help clients strengthen technology, AI, and cybersecurity risk capabilities. You will... ...collaboration across engineering, data science, cybersecurity, and audit teams to deliver high-quality client deliverables. #J-18808...SeniorRisk
- ...– Financial Statement Audit Professional Doeren... ...is a tax, assurance and advisory firm headquartered in Troy... ....e. communicating with associates on scheduling issues or... ..., audit programs, risk assessments, and engagement... ..., presentations, and business development activities...SeniorRisk
$70.72k - $106.08k
...and the improvement of processes and workflow for the area... ...function and overall business. Evaluates moderately complex... ...recommendations to senior management to support... ...processes. Minimizes risk to the bank through a solid... ..., and to adhere to audit and control policies....SeniorRiskFull time$120.9k - $254.9k
...Audit Senior Manager Your journey at Crowe starts here... ...of the market and business challenges their clients... ...differential associated with the location at... ...their goals with tax, advisory, risk and performance services... ...a merit-based hiring process, evaluating all candidates...SeniorRiskLocal areaWorldwideHome office$138.8k - $215.9k
...As a Senior Manager in our Tax Credits and Incentives Advisory (TCIA) Practice , you will... ...Credit recapture risk # General understanding... ..., or other business-related field ~... ...or in the process of obtaining a CPA... ...production tax credits associated with wind, solar,...SeniorRiskApprenticeshipWork experience placementLocal area- ...company policies, the Senior Risk & Controls Specialist... ...overseeing quality control audits and related monitoring... ...Company's different business units and regional... ...evidence, and documenting processes and procedures. Lead... ...in consulting and advisory projects for Company management...SeniorRiskWork at office
- ...advisor to middle market businesses and organizations... ...expertise in accounting, tax, advisory, benefits, insurance,... ...accounting, tax, and audit engagements for... ...charge‑hour goals. Review associates’ accounting, tax, or... ...in the client billing process by assisting Managers...SeniorFull time
$116.2k - $212.9k
...diligence, general transaction advisory, and overall transaction... ...execute tax strategy by managing risk arising from global law... ...and delivery of one or more processes, solutions, and/or projects,... ...and potentially the broader business function. You’ll learn to exercise...RiskFull timeSummer holidayImmediate startFlexible hoursShift work- Compliance Risk Management Senior Officer - Associate Join to apply for the Compliance... ...the firm grow its business in a responsible... ...Risk, Controls and Audit teams to provide... ...financial transaction processing and asset... ...weeks ago Associate, Advisory-Managed New Accounts...SeniorRiskFull time
- ...deliver high-impact HR advisory services in a dynamic environment... ..., practices, and risk mitigation Partner... ...(CBAs), grievance processes, and labor relations strategy... ...) Lead or support HR audits, compliance reviews,... ...) as needed to support business objectives Provide recommendations...SeniorRiskContract workWork at officeLocal areaRemote work
- ...National Bank of Florida seeks a Senior Real Estate Relationship... ...relationships. You will manage risk, analyze borrower financials,... ...-sell across CNB lines of business. The role emphasizes deposit... ...proven ability to navigate credit processes. #J-18808-Ljbffr City...SeniorRisk
$115k - $123.2k
...platform for the LGBTQ+ business community. Please do... ...world class services, advisory and technology for our... ...energetic self-motivated Senior Project Manager to join... ...Client initiatives for process improvement and personal... ...Schedule, Budget, and Risk and provide activity updated...SeniorRiskDaily paidContract workFor contractorsWork at officeLocal areaRemote work- ...expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk... ...to clients wherever their passions and businesses take them throughout the U.S. and abroad... ...improve the firm, business segment, and processes. Brings issues and discrepancies to the...RiskContract workWork at office
- Transaction / Investment Banking Senior Associate (M&A) | MFM Search LLC... ...MFM Search LLC provides advisory services to clients... ...sensitive data, identifying risks, and valuing businesses. The role ensures clients... ...throughout the M&A process. Key Details Role: Experienced...SeniorRiskFull timeWork experience placementWork at office
- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role... ...conduct risk assessments, support operational processes, and manage issue governance to ensure... ...’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft...SeniorRiskWork at officeRemote workFlexible hours
- ...Real Estate Relationship Manager Senior is the primary bank contact... ...relationships. Participates in related business development activities;... .... Involved in the credit process including Credit Underwriting,... ...Portfolio Management and Review, Risk/Credit Grading and Risk Identification...SeniorRiskFlexible hours
- ...seeking a qualified internal audit professional to contribute to... ...focuses on Sarbanes‑Oxley controls, process testing, and documentation... ...control weaknesses, reviewing associates’ work, and providing actionable... ...to support engagements and risk mitigation. #J-18808-Ljbffr JobtailorSeniorRisk
$175k - $250k
...Description Senior Director: Operations & Manufacturing... ...to solve our clients’ business issues. We bring a... ...operations, identify key risks to investment and quantify... ...Requirements Previous advisory experience from a top-tier... ...diligence/assessment process. Your journey at A&M We...SeniorRiskPart timeInterim roleFlexible hours- ...while appropriately balancing risk. This role is a recognized... ...and implements new products, processes, standards or operational plans... ...committed to the well-being of our associates. We offer a comprehensive... ...peers, prior performance, business sector, and geographic location...SeniorRiskWork experience placement
- ...JPMorgan Chase. As part of Risk Management and... ...help the firm grow its business in a responsible way by... ...Compliance Risk Management Senior Officer within the Compliance... ...; including Internal Audit, Operational Risk and... ...and business processes Monitor the business to...SeniorRiskWork experience placementFlexible hours
$160k - $200k
...International The selection process will be fully managed by... ...We’re totally transforming our business and building our future on one... ...an appetite for progress. The Senior Manager, Business Process Management... ...on project status, risks, and outcomes; present complex...SeniorRiskFull time
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