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
- ...the ability to lead and coach teams with minimal supervision. You will collaborate with senior stakeholders to identify operational risks, communicate findings, and explore process improvements and technology-enabled solutions across the domain. #J-18808-Ljbffr Fairweather...SeniorRisk
- ...protecting our clients’ rights, businesses, properties, investments,... ...The Role We are seeking a Senior Business Advisory & Transactional Attorney... ...maintaining structured timelines, risk registers, and status... ...and running efficient deal processes Strong organizational skills...SeniorRisk
$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$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...clients mitigate risks and protect sensitive data.As a Senior Associate, you will... ...Conducting compliance audits and reviews to maintain... ...including auditing, advisory, and implementation...SeniorRiskFull timeH1b$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business operations.Recruiting for... ...security control testing, audit support, or compliance programsExperience... ...geographic differential associated with the location at...SeniorRiskLocal areaVisa sponsorship$77.7k - $146.9k
RSM is seeking a Senior Associate for its Healthcare Risk and Controls Practice in Tampa, Florida. The role focuses on client collaboration to identify and mitigate various risk domains including clinical, financial, and operational risks. The successful candidate must...SeniorRiskRemote job$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain... ..., and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets...RiskFull timeH1b$180k - $220k
...Grant Thornton is seeking an Advisory Director Client Relationship... ...this role is to originate new business opportunities, develop executive... ..., Business Consulting, Risk Advisory, Technology Modernization... ...CRM activities and sales process. Direct experience in professional...RiskWork at office- ...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
$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain... ..., and governance solutions, including auditing, advisory, and implementation engagements What...RiskH1b- 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
$190.2k - $372k
...to-end support and advisory services covering... ...optimization, restructuring, business design and... ...is looking for a senior manager to be a... ...quality management, and risk management across... ...plan business processes and technology ecosystemsExperience... ...differential associated with the location...SeniorRiskLocal areaVisa sponsorship$134.5k - $265.1k
...resilience, and support secure business transformation. In this... ...and governance, risk, and compliance... ...ManagementSupport SAP GRC Process Control design and configuration... ...differential associated with the location at which... ...entry-level employees to senior leaders, we believe there...RiskLocal areaVisa sponsorship- ...Market Team. This senior-level role will involve... ...world-class advisory services to their... ...of senior bankers, associates, and analysts. Foster... ..., and internal risk management protocols... ...due diligence processes and coordinate with... ...Finance, Economics, Business, or related field;...SeniorRisk
- ...Compliance And Operations Risk Test Lead Join our dynamic team to navigate complex risk landscapes and fortify technology governance... .... Job responsibilities Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time,...SeniorRisk
- Crowe is seeking a Senior Consultant in Internal Audit to help transform governance, risk management, and compliance for clients in various industries. The role emphasizes... ...high-quality audit work with a focus on process improvements. You will develop specialized skills...SeniorRisk
- ...on our firm’s robust risk strategy.As a... ...by partnering with business cross-functional teams... ...objectives, methodology, processes, and results for senior management, stakeholders... ..., or internal audit experienceKnowledge... ...personnel (e.g. MD to Associate). JPMorganChase, one...SeniorRisk
- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP LevelNew... ..., and overseeing the risks associated with the use of third... ...assessments partnering with Market Business Activity Owners and... ...experience in project management, process improvement, change...SeniorRiskContract work
- Join our dynamic team to navigate complex risk landscapes and fortify technology... ...responsibilities Conduct comprehensive testing processes, ensuring all activities are completed... ...solutions to millions of consumers, small businesses and many of the world’s most prominent...SeniorRisk
$113.15k - $270.02k
...technologies in standardized processes and grow with a team that is... ...currently seeking a SALT Direct Tax Senior Manager, Shared Services to... ...onshore and offshoreMonitor risk and financial performance of... ...issuesBachelor's degree in business, accounting, or a related field...SeniorRiskWork at officeLocal area$155.6k - $306.8k
...mission of Quality and Risk Management (QRM) is to... ...and increasingly complex business to improve financial... ...Guidance and Support to Senior Business Leaders within... ...and contractual risks associated with the services being... ...participate in the recruiting process, please direct your...SeniorRiskContract workFor subcontractorWork at officeLocal area$130k - $160k
Overview Sr. Audit Manager — leading audits with precision, while... ...industries to deliver audit, tax, and advisory solutions that go beyond... ...responsibilities for high-risk, complex engagements Prepare proposals... .... Information collected and processed as part of your Jobot...SeniorRiskLocal area- ...Compliance Risk Management Senior AssociateBring your expertise... ...help the firm grow its business in a responsible way... ...Risk Management Senior Associate, you will support... ...assessing impacts to processes, risks, controls, and... ...Support regulatory exams, audits, and testing...SeniorRisk
$189.2k - $372.9k
...Strategy & Diligence Senior ManagerOur... ...to-end support and advisory services, covering... ...optimization, restructuring, business design and... ...proposal development process; contribute to the... ...drivers and deal risks that can affect... ...geographic differential associated with the location...SeniorRiskOdd jobWork experience placementLocal area- 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
- ...JPMorgan Chase. As part of Risk Management and... ...help the firm grow its business in a responsible way by... ...Compliance Risk Management Senior Associate, you will support Auto... ...assessing impacts to processes, risks, controls, and... ...regulatory exams, audits, and testing activities...SeniorRisk
- ...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
$122k - $240.5k
...- AI & E - EaaS - Senior Consultant, Strategy... ...engineering operations and processes that are critical to businesses. Your contributions... ...engineering-led advisory, implementation,... ..., and project risks; communicate recommendations... ...differential associated with the location at...SeniorRiskWork at officeLocal areaFlexible hours- ...Commercial Insurance and Risk Management, Private... ...wherever their passions and businesses take them throughout... ...colleagues, contributes to process improvement initiatives... ...cycles, onboarding, audits, and other major client... ...escalations.Client Advisory: Deep technical expertise...SeniorRiskFull time
$10k
Are you interested in enterprise risk management? Fisher Investments is looking for an... ...Management (ERM) Data Management and Reporting Senior Analyst to help support all programs... ...for existing initiativesIdentify potential process improvements, recommend solutions, and...SeniorRiskWork at officeWork from home
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