Senior Internal Audit Consultant: SOX & Controls
Crowe
Crowe in the United States seeks a talented Large Bank Internal Audit Senior Consultant to support governance, risk management, and internal controls for a diverse client base. You will lead fieldwork, supervise staff on engagements, perform SOX readiness and testing, develop written reports, advise on control improvements, and clearly communicate findings to management while upholding Crowe’s values. #J-18808-Ljbffr Crowe
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Consultant: SOX & Controls in Miami, FL vacancy
- Carnival Corporation in Miami is seeking a Senior Audit Consultant responsible for leading comprehensive strategic reviews of key business processes and controls. The role requires strong analytical skills and independent judgment to evaluate business effectiveness and...SeniorWork at officeRemote work
- The Alliance Group in Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal...Senior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit... ...audits. You will lead the internal audit program, test controls across treasury, trust operations and technology risk,...Senior
- Motorsport Network, LLC in Miami, FL, is seeking an Assistant Controller for a permanent, in-office role. You will oversee the accounting... ...requires strong leadership and a robust understanding of internal controls. The role includes managing monthly close, financial...SeniorPermanent employmentWork at office
$118k - $130k
...experienced Regulatory Reporting Senior Consultant, you will have the ability... ...standards, and control frameworks across various regulators... ...reporting matters and supports audits, examinations, and ongoing... ...coordinating resolution across internal stakeholders and external...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
...ends on 08/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ...production orders, master data, shop floor control, capacity planning, Kanban, and repetitive... ..., coaching junior practitioners, internal initiatives, and business development support...SeniorLocal area$110.7k - $218.3k
...Recruiting for this role ends on 10/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support clients across the... ...recommendations related to operating models, policy alignment, compliance controls, tax and value-added tax considerations, corporate card...SeniorLocal area- ...Pine Island Position Category:Consulting Position Type:Employee... ...work directly with clients and senior advisors to frame problems,... ...including documentation, version control and traceability of... ...HybridAbout us We are a leading international technical professional service...SeniorLocal areaImmediate startRemote workFlexible hoursShift work
$105.4k - $207.8k
...developer-ready guidance, implement controls-as-code patterns, and stand up... ...evaluation and monitoring workflows.As a Senior Consultant, you will help clients and internal delivery teams move from AI... ...evidence artifacts suitable for audits and regulators.Recruiting for...SeniorLocal areaVisa sponsorship- ...Purpose of Position: The Senior Director, Accounting North America... ..., financial reporting, and internal control functions. Reporting to the... ...U.S. GAAP, SEC regulations, SOX requirements, and industry-specific... ...auditors (EY), Internal Audit, SOX team and regulatory agencies...SeniorWork experience placementWork at officeWorldwideRelocationFlexible hours
Fresh Del Monte Produce Company
Miami, FL23 days ago - Corient is seeking a seasoned ICFR/Control Compliance professional to help advance the company’s internal control framework and facilitate SOX/ICFR program activities. This role focuses on control design, documentation, testing coordination, and remediation across processes...Senior
- ...Line Holdings Ltd. is seeking an experienced Internal Audit professional to conduct forensic audits, data analytics, and SOX testing across revenue, procurement, and IT processes... ...with various departments to strengthen controls and drive audit insights. The ideal candidate...Senior
- Fresh Del Monte Produce Inc. seeks a Senior Director, Accounting North America to lead accounting, financial reporting, and internal controls for a major business unit. You will report... ..., and compliance with US GAAP, SEC, and SOX across multiple entities. This role drives...Senior
- ...Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with...Senior
- ...some of the coolest projects you can imagine.The Work:The Senior SAP PM & QM Consultant is responsible for leading the design, configuration, and... ...integrated quality operations — from inspection planning and control through nonconformance management and regulatory...SeniorFull timeWork experience placementLive inWork at officeLocal areaShift work
$70k
...Search Large hospitality company in Miami is looking to add a senior audit consultant to their dynamic, growing team. They offer a hybrid work... ...travel: up to 10% Perform walkthroughs to understand process & controls and to identify areas of risk. Perform testing to assess...SeniorFull timeWork at officeRemote work3 days per week- Parker Aerospace in Miami is seeking a Sr. Accountant Analyst to support month-end close, ensure US GAAP compliance and SOX controls, and provide finance project support for SSO initiatives and site operations. You will handle accounts payable/receivable, fixed assets,...Senior
$145k - $160k
...to leverage your fleet safety consulting skills to partner with... ...fleet safety insights to assess, control, and prevent workplace health... ...Success Conduct Fleet Safety Audits and Risk Evaluations: design... ...Culture of diversity inclusion, internal mobility, collaboration, and...SeniorMinimum wageWork at officeLocal areaRemote workWorldwideFlexible hours3 days per week1 day per week- ...Advisory.KPMG is currently seeking a Senior Associate to join our Audit and Assurance practice.... ...over all aspects of a data driven internal audit process and throughout the... ...GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is desired...SeniorH1bLocal area
- ...exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This... ...financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental...SeniorFull time
Royal Caribbean Group
Miami, FL4 days ago - ...to learn more about Accenture Strategy & Consulting Utilities Practice.You Are:A utility... ...making and business outcomesContribute to internal capability development, knowledge sharing... ...across Transmission & Distribution (T&D) control room environments, including grid...Full timeLive inWork at officeLocal areaFlexible hours
- ...Tetra Tech is adding a Senior Quality Program... ...quality assurance, quality control, technical review, process... ...client, agency, and internal quality requirements.... ...experts in engineering and consulting are committed to... ...with internal quality audits, project quality reviews...SeniorPart timeFor contractorsWork at officeLocal areaRemote workWorldwide
- We are seeking a Loss Control Consultant to join our team and support commercial lines accounts within the Maryland, Delaware and Philadelphia... ...via the telephone and/or monitoring devices to both internal and external clients. Must be able to present information to...Work at officeLocal areaHome officeNight shift
- A leading educational institution is looking for a Loss Control Consultant to join their team in Florida. The role involves conducting on-site surveys and virtual consultations to evaluate operations and recommend solutions for risk management. Candidates should hold a...
$93k - $171.3k
Position Summary Senior Consultant, US Global StrategyThe US Global Strategy team is part of our Clients, Strategy, & Growth (CS&G... ...ecosystems. Individuals perform these roles for the US Firms internally. The US Global Strategy team focuses on guiding the US Firms...Senior$116.2k - $229.1k
Position Summary UKG PRO HCM Senior Consultant Deloitte’s Human Capital practice helps organizations address the changing nature of work, workforce, and workplace. We bring sector experience and cross-domain insight to help clients solve complex workforce challenges...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
...events. The candidate will also act as an integrator and champion internally and drive the definition, design, and deployment of solutions... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities...SeniorLocal areaVisa sponsorship$58k - $68k
...Senior Business Travel Consultant We are looking for an experienced, hands-on Senior Business Travel... ...efficiently. Arrange travel (domestic and international) for the NAM team's most strategic... ...in an HDHP medical plan Take control of your physical health with...SeniorRemote jobContract workFixed term contractWork at officeRelocation packageFlexible hoursShift workWeekend work3 days per week$116.2k - $229.1k
...and operations transformations that help clients improve efficiency, agility, and decision-making across the value chain. As a Senior Consultant, Strategy, Growth and Transformation, you will support the design and delivery of operational, digital, and analytics-enabled...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
Position Summary Google Gemini, Senior Consultant, Technical Transformation Our Deloitte Sales & Service team empowers organizations to build deeper relationships with customers through innovative strategies, advanced analytics, Generative AI, transformative technologies...SeniorLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Consultant: SOX & Controls. Be the first to apply!
Related searches
- database consultant Miami, FL
- consultant in public health Miami, FL
- lifestyle consultant Miami, FL
- completion consultant Miami, FL
- transportation consultant Miami, FL
- disaster recovery consultant Miami, FL
- bi consultant Miami, FL
- practice consultant Miami, FL
- applications consultant Miami, FL
- litigation consultant Miami, FL