Risk & Regulatory Consultant: SOX, Internal Audit & ERM
$63.26k - $100.62kHighspring (Formerly MorganFranklin Consulting)
Highspring (Formerly MorganFranklin Consulting) is looking for professionals in Atlanta to support risk management and compliance activities. The ideal candidate will have a Bachelor’s degree in Accounting and 1+ year experience in public accounting or advisory roles. Responsibilities include assisting with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The position offers a base compensation range of $63,256 - $100,615 USD, plus potential bonuses based on performance. #J-18808-Ljbffr Highspring (Formerly MorganFranklin Consulting)
$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in Atlanta, GA is seeking a professional with experience in risk management and internal audits. The role involves assisting companies with Sarbanes-Oxley compliance, executing audits, and providing best practices on risk...Enterprise Risk Management$73.36k - $118.77k
MorganFranklin Consulting LLC is seeking a qualified professional to join their Risk & Regulatory team in Atlanta, GA. This role involves assisting clients with Sarbanes... ...conducting risk assessments, and supporting internal audit initiatives. The ideal candidate will hold...Suggested- Invesco is seeking a Senior Manager and Product Owner to lead the ServiceNow platform for Integrated Risk Management (IRM) across ERM and Internal Audit. You will shape the roadmap, define business requirements, and drive adoption across Legal, Compliance, Audit, and Risk...Enterprise Risk Management
- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking...Suggested
- ...constantly shifting risks. Riveron helps organizations... ...services include SOX readiness, managed internal controls testing and... ...outsourced internal audit, segregation of... ...objectives as well as their regulatory and risk management... ...office. Riveron Consulting is an Equal...SuggestedFull timeContract workWork at officeShift work
- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant...
- Intuit is seeking a Lead SOX Risk Advisor in Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization.... ...financial reporting risk, 7+ years in public accounting or risk consulting, and a CPA. You will develop and execute project plans...
$83.3k - $149.9k
Acuity Inc. is seeking a Senior SOX Analyst to join its Corporate Controllership team in Atlanta, GA. The role focuses on SOX compliance, assisting with governance, coordinating audits, and maintaining controls documentation. Ideal candidates possess a Bachelor's degree...- ...Senior Internal Auditor The Senior Auditor is responsible... ...of internal audit methodology, processes,... ...systematically gathering risk information and performing... ...operational, financial, legal, regulatory and compliance).... ...frameworks (COSO, COSO ERM). ~ Proficiency in English...Enterprise Risk ManagementImmediate start
- Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization... ...in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience,... ...understanding of financial reporting risk, internal controls (business process and ITGC),...Work experience placement
$65.11k - $85k
A leading educational institution in Atlanta is seeking an Enterprise Risk Associate Senior to enhance the Enterprise Risk Management (ERM) program. This role involves aiding in governance, risk identification, assessment and ensuring proper alignment of risk practices...Enterprise Risk ManagementFull time- ...com are looking for an accomplished Risk professional, experienced in... ...effective Enterprise Risk Management (ERM) framework that meets relevant regulatory and supervisory risk requirements across... ...documentation and processes meet internal policy and regulatory expectations....Enterprise Risk Management
$81.29k
...Enterprise Compliance and Operational Risk Analyst serves as a member of... ...’ risk management framework, internal policies, and program... ...to ensure adherence to regulatory and risk management standards... ...regulatory exams and internal audits by compiling requested information...Full timeWork at officeFlexible hours- Alston Construction is seeking a Risk Management Coordinator to assist in the overall business operations and support the Enterprise Risk Management program. This role involves monitoring insurance obligations, claims management, and compliance with contract requirements...Enterprise Risk ManagementContract work
$65.11k - $85k
Join to apply for the Enterprise Risk Associate Senior role at Inside Higher... ...risk management, compliance, and internal control responsibilities while... ...The Enterprise Risk Management (ERM) Senior is a member of the Office of Internal Audit, Compliance, Ethics, and Risk...Enterprise Risk ManagementFull timeTemporary workPart timeWork at office- ...managing the strategic design, improvements program, and optimization of ServiceNow for Integrated Risk Management (IRM) across Enterprise Risk Management (ERM) and Internal Audit (IA) processes and workflows. Acting as the product owner, you will be responsible for the...Enterprise Risk ManagementFull timeWork at officeFlexible hours
- ...sustainable and scalable risk programs. At Myna,... .... As a boutique consulting firm, we are... ...implementation of regulatory and industry compliance... ..., and various audit initiatives. This... ...frameworks such as SOX, CCPA, GDPR, HIPAA... ...ensure alignment to international, federal, state,...Full timeWork at officeRemote work
- ...management, Finance, ERM, Pricing, auditors, and... ...relationship with external consultants supporting the team.... ..., documentation, and audit/regulatory engagement. Oversee... ...senior stakeholders on LTC risk, capital, and growth... ...manage and develop internal actuarial students and...Enterprise Risk ManagementTemporary work
- Security, Risk and Compliance Consultant Atlanta, Georgia, United States WHO WE LOOK FOR An SEI... ...mapping and implementation, Regulatory mapping and implementation Audit, risk or regulatory remediation... ...ISO Management of regulatory, internal or external audits, or experience...Permanent employmentWork experience placement
$185k - $237.5k
...operation of Circle’s Product Risk Management function. The goal... ...overall Enterprise Risk Management (ERM) Program’s goal of maintaining... ...its operations for any internal and external factors and risks... ...with auditors and regulators on audits and identify new mitigations and...Enterprise Risk ManagementFlexible hours- ...Cyber Defense & Risk Analyst Our Cyber Defense & Risk Analyst is responsible for strengthening Veritiv's security posture through... .... This position partners closely with IT teams, Legal, Internal Audit, and third-party security providers to ensure risks are understood...Work experience placementWork at office
- ...that supports senior management, Finance, ERM, Pricing, auditors, and regulators.... ...valuation of existing business with external consultants. You will have opportunities to lead ad‑... ...of existing LTC business, and other internal stakeholders. Responsibility to help assess...Enterprise Risk ManagementTemporary workRemote work
- ...financial compliance and internal control design and transformation... ...community, Internal Audit, and external auditors on... ...Provides support on technical consultation to control and process owners on risk assessment, internal controls framework (SOX; COSO), and compliance...Work at office
- ...for ensuring the firm’s adherence to regulatory requirements and internal policies. This position involves... ...ventures to identify possible compliance risks. Assisting with overseeing and... ...Tracker. Conducting internal reviews and audits. Assisting with preparation of due...
- ...Honeywell International Inc. is seeking candidates for an exciting opportunity... ...mapping of compliance risks and existing control measures... ...as other investigations and audits Developing metrics, key performance... ...Minimum of 3 years of regulatory areas in Export Controls or Trade...Permanent employmentTemporary workFlexible hours
$85.91k - $162.89k
Baker Tilly US, located in Atlanta, GA, seeks an IT Audit, Cybersecurity & Risk Senior Consultant to enhance its Risk Advisory practice. This role involves... ...client service in technology risk, governance, and internal audit, while managing key cybersecurity tasks. The...$57k - $113k
...Consumer Finance Direct Lending Portfolio & Risk Specialist plays a key role in... ...ensure portfolio strategies align with regulatory expectations, company risk appetite, and... ...documentation and analysis meet regulatory, audit, and internal risk management standards. Assist with...Full timeWork at officeRemote workWork from homeFlexible hours$63.26k - $100.62k
The Team - Risk & Regulatory Our team is comprised of a powerful... ...and business consultants with deep expertise in... ...clients navigate through internal audit, risk, and compliance... ...Sarbanes‑Oxley (“SOX”) readiness and compliance... ...internal audit, and ERM. Assist companies...Enterprise Risk Management- ...UMB Bank is seeking an EFT Risk Analyst to monitor Risk for ACH and other payment channels. This crucial role will assist with risk programs and ensure adherence to UMB’s Risk appetite. The position features a hybrid work schedule and specific responsibilities related...
- Senior Consultant Business Consulting | Risk & Compliance | United States - New York / New... ...institutions manage evolving regulatory complexity, operational... ...consulting offerings and internal initiatives; champion data... ...800‑53, ISO 27001, SOC 2, SOX 404, GLBA, NYDFS 500, FFIEC...Contract workApprenticeship
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