Risk Advisory Associate: SOX & Internal Controls
Cherry Bekaert LLP
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. You’ll join a team focused on growth, professional development, and delivering value. A senior pursuing an accounting or CIS degree with solid GPA is preferred, with travel to client sites as needed. #J-18808-Ljbffr Cherry Bekaert LLP
$95k - $105k
...delivering delightful support to our internal customers. We achieve this by... ...lead to advance security and risk operations. In this role, you... ...practices, and maturing our control environment to ensure we stay... ...support internal audit on IT SOX controls. Data Mapping Maintenance...SuggestedTemporary workCurrently hiringRemote workRelocation$25 - $28 per hour
...voice is heard, we'd love to talk. THE ROLE The Quality Control Analyst is a science-first, hands-on position for someone who... ...reporting will be administered ● Reviews for both internal and external production runs ● Your observations are the baseline...SuggestedHourly pay$7.25 per hour
...conventional and government underwriting and Quality Assurance/Quality Control function in the mortgage banking industry Experience in... ...participate in on-going training as industry evolves Review internal audit results, and discuss feedback with team lead/manager for...SuggestedHourly payFull timeWork at officeFlexible hoursShift work$21 per hour
...The Sales Analyst Intern supports various internal teams, including Sales, Finance, Accounting... ...platform designed to bring confidence, control, and a competitive edge to the world’s... ...Our AI-powered platform unifies finance, risk, and sustainability on a single, secure foundation...SuggestedRemote jobContract workSummer workInternshipWork at office- ...relates to established Compliance, SOX controls and other Regulatory... ...accuracy to mitigate potential risk and exposure Review and validate... ...Follow up with respective internal partners to ensure recommended... ...locations and the potential risks associated with those activities Conduct...SuggestedTemporary workWork at officeMonday to FridayFlexible hours
$30 per hour
...work closely with corporate leadership, military veteran coaches and HR professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional development in fields such as information technology, technical/systems consulting...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours$120.2k - $140k
...UAT/Dev) in line with change control procedures. Ensure ongoing compliance... ...across all systems; support internal/external audits and... ...periodic access reviews per SOX/GxP requirements. Develop and... ...applicable geographic differential associated with the location at which...Permanent employmentLocal areaRemote workVisa sponsorship$81.07k - $129.71k
...product lines and segments. Communicates filing status to internal stakeholders and transmits rate filings to regulatory... .... Investigates trends and anomalies. Executes control activities to support Enterprise Risk Management. Provides analytic support for corporate and...Work at officeLocal areaRemote workFlexible hours2 days per week$100k - $120k
A leading international firm is seeking a Corporate Assurance Analyst to ensure compliance and effective risk management. This role requires at least 5 years of relevant experience, strong analytical and communication skills, and expertise in intercompany operations. Responsibilities...- ...trains staff in behavioral techniques. Oversees work and trains BIT intern and practicum students. Ensures adherence to accreditation... ...force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary...Internship
$143.62k - $229.79k
...Description As a Consulting Actuary -ACA Risk Adjustment, you will play a pivotal role... ...maintain strong business relationships with internal partners through business expertise and... ...FSA, will consider candidates who are an Associate of the Society of Actuaries (ASA) and have...Local area- ...transactions to prevent and mitigate risks of fraudulent activity in... ...contact with customers, internal bank service partners, legal,... ...as interaction with external associates such as other banks and law enforcement... ...of suspicious activity. Controls and prevents losses. May lead...Full timeTemporary workPart timeWork experience placementWork at office
- ...Personal Risk Specialist The Personal Risk Specialist is an outside sales position focused on serving the unique insurance needs... ...USI? With approximately $3 billion in revenue and over 10,500 associates across approximately 200 offices nationwide, USI is one of the...Temporary workWork at officeLocal areaFlexible hoursAfternoon shift
$82.3k - $152.8k
....Strong knowledge of trade compliance, including preference management, sanction party screening, product classification, license controls, and integrations with other SAP modules and external systems.Proficient in configuration and testing of GTS and SAP S/4HANA modules...Permanent employmentFull timeRemote workWorldwide- ...Medicaid provider ID’s, and work with other internal teams across the organization Serve as... ...GED, or equivalent experience Desired: Associate or Bachelor's degree Licenses/... ...ensure accurate medication access, cost control, and compliance with best-in-class clinical...Daily paidWork experience placementLocal areaMonday to FridayFlexible hours
$18.75 - $35.75 per hour
...have been identified as posing elevated risk for money laundering and terrorist financing... ...environment. Preferred Qualifications: Associate's degree and/or Bachelor's Degree. Certified... ...audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and...Hourly payWork at officeLocal areaWorldwide- ...submarkets using NIC MAP, CoStar, Esri, Census, and proprietary internal tools Build primary market area studies, penetration analysis,... ...presentations, and lender packages that present the thesis clearly and the risks honestly Serve as day-to-day contact for lenders, equity...Contract workFor contractorsWork from homeNight shift
- ...Responsibilities Import Entry Audit & Monitoring - approximately 45% Execute a risk-based program for import entries testing classification,... ...broker-filed entries for accuracy against source documents and internal data of record; identify errors before liquidation where...Work at officeFlexible hours
- ...offering cutting-edge solutions in water, environment, energy, and international development. Our work has improved more than 625 million... ..., and general conditions cost estimates.Estimate costs associated with repair, restoration, reconstruction, mitigation, and replacement...Permanent employmentContract workFor contractorsFor subcontractorWork at officeRemote workWorldwideFlexible hoursAfternoon shift
$76k - $125.3k
...to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such... ...law issues, provide advice and assistance managing risks across tax compliance and/or advisory services. Prepare complex financial closings, tax compliance...Summer holidayFlexible hours- ...sales representative requests. Maintain contract price groups in the AS400 and assign clinics to those price groups. Reconcile our internal reports with vendor documentation to ensure reimbursement amounts are accurate. Submit any necessary disputes to vendors for...Contract workPart timeWork experience placementRemote work
$130k - $170k
...and track performance. Identify data quality issues and help resolve inconsistencies across source systems. Leverage external and internal data to uncover category and pricing opportunities. Support lifecycle and engagement analytics to inform retention, LTV, and user...Work at officeRemote workFlexible hours- ...The Data Analyst (DA) is a key member of Metrc’s Data and Analytics organization. In this role, you’ll collaborate closely with internal teams across the company as well as external customers and partners. The Data and Analytics team delivers high-value analysis and...Full time
- ...business reviews, strategic reviews, and metrics. Meeting preparations, including the creation of compelling presentations, both internally and externally. Present new concepts to a global audience with cultural diversity. Qualifications Bachelor’s degree in business,...Work experience placementWork at officeFlexible hours
- ...Stakeholder Support & Responsiveness: Deliver responsive and professional support to Finance leadership, Sales Operations, vendors, and internal stakeholders. Compliance & Documentation Accuracy: Maintain organized and audit-ready financial records, reporting...Weekly payInternship
- ...contribute to the development of property performance reports for internal and external audiences. Founded in 2008, Denton Floyd is a full... ...sell analyses. Analyze asset performance, proactively identify risks, and recommend corrective actions. Coordinate with consultants...Full timeTemporary workLocal areaFlexible hours
$66.24k - $99.36k
...Chicago, IL; Indianapolis, IN; Louisville, KY; St. Louis, MO; Mason, OH; Norfolk, VA; Richmond, VA; Waukesha, WI This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support...Temporary workWork experience placementInternshipWork at officeLocal area2 days per week1 day per week- ...analyses on KPIs such as user engagement, retention, throughput, and campaign performance to identify trends and variancesPartner with internal stakeholders to understand data needs, translate them into report requirements, and support ad hoc analysis requestsAssist in...Full timeLive outWork at officeLocal areaFlexible hours
- ...Actuarial Analyst II Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity... ...to: Obtains, verifies, analyzes and models data including risk reporting and forecasting. Calculates monthly claims...Temporary workWork at officeLocal area2 days per week1 day per week
- ...business and soccer insights. Special projects and assignments as business dictates. Responsible for the maintenance, creation and control of all personally identifiable information or any other information protected by any Confidentiality or Privacy Standards or Company...Work at officeWeekend workAfternoon shift
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