SOX/ICFR Risk & Controls Manager - M&A Finance
Corient
A leading wealth management firm in Miami is seeking a Risk and Controls Manager to oversee the design and implementation of financial controls. The role involves ensuring compliance with SOX/ICFR requirements, leading control testing, and collaborating with various teams to enhance the control environment. Candidates should have significant experience in financial services and proficiency in data analysis tools. Competitive salary and performance incentives offered. #J-18808-Ljbffr Corient
- ...team. Overview We are seeking a seasoned Risk and Controls Manager to join our Corient Finance team as we continue to scale and build out our M&A-driven wealth management platform. This... ...initiatives with a strong focus on SOX/ICFR compliance, accounting acumen, and advanced...SuggestedPermanent employmentTemporary workWork at officeFlexible hoursShift work
- ...hands-on Corporate Controller who is comfortable... ...’s senior-most finance leader and, when needed... ...general ledger management, entity-level and... ...), escalating any risk of non-compliance... ...implementations, M&A activity). Perform... ...frameworks (e.g., SOX or similar). ~ Experience...SuggestedContract workFor contractorsWork at officeLocal area
- ...hospitality industry to identify an experienced Controller to lead its Accounting organization.... ...control environment to support future SOX/public-company readiness . Oversee... ...development activity. Partner closely with Finance, Operations and other functional leaders...SuggestedFull time
- ...investment firm seeking a Senior Fund Accountant / Assistant Controller to join its growing finance team. This is an excellent opportunity for an... ...annual financial statements in accordance with US GAAP Manage and review capital calls, distributions, investor allocations...SuggestedFull time
- ...will lead financial and operational audits, focusing on SOX compliance and internal controls, with travel up to 20% across the US. The ideal candidate... ...2-4+ years in auditing and a degree in Accounting or Finance, plus strong analytical and interpersonal skills. #J-18...Suggested
- ...Job Description Assistant Controller If you are a bank accounting... ...to roles in Accounting, Finance, Audit and Risk. That’s what we do, it’s... ...to keep us strong on SOX for the Bank and the Holding... ...strategic partnership with senior management in a regulated banking...
- ...Position Title: Assistant Controller Location: Miami, Florida... ...relevant regulations. This role manages the production of financial reports... ...Reporting & Compliance (SOX) Lead the daily accounting... ...’s degree in Accounting, Finance, or Business Administration (...Permanent employmentFull timeWork at officeWorldwide
$160k - $200k
...seeking an experienced Corporate Controller to lead the accounting... ...significant accounting judgments and risks to the CFO. Operational &... ...debt, interest, fees, and financing transactions. Support debt covenant... ...foundation. Experience managing monthly and year‑end...$125k - $190k
...Private Equity Performance Improvement Manager, Finance M&A About Alvarez & Marsal Alvarez & Marsal... ...etc. by adding a Finance, Accounting and Risk lens to the transaction’s operations.... ...treasury, financial diligence, internal controls / audit, FP&A, Controllership. Some...Full timePart timeInterim roleFlexible hours- ...Insurance Risk Manager Origis Energy is accelerating the transition to a carbon-free future... ...solar and energy storage development, financing, engineering, procurement and construction... ...and other risk management areas for M&A activity Work with legal and procurement...Full timeWork at office
- ...Controller Commercial Real Estate | West Palm Beach, FL About the Opportunity A privately... ...close, and financial statements. Manage NNN lease accounting, CAM... ...Qualifications ~ Bachelor's degree in Accounting, Finance, or a related field. ~7+ years of progressive...Full timeWork at office
$118k - $122k
...globe. Job Summary The Operations Controller is responsible for overseeing financial... ...and interim forecasts. Support Unit managers in generating business plan and budget submissions... ...Education: ~ BS/BA degree in Finance or Accounting (preferred) Work...Hourly payFull timeTemporary workWork experience placementInterim roleWork at office$90k - $100k
...renewable energy, infrastructure and industrial projects, managing freight for projects based in the US and Europe... ...our continued growth, we are looking for a Financial Controller, reporting to the VP of Finance, to join our team at our Miami headquarters. Our entities...Full time- ...Financial Controller Location: Savannah, GA or Miami, FL Department: Finance & Accounting Reports To: Chief Financial Officer... ..., Fixed Assets, and Cash Management. Own the monthly, quarterly... .... Identify financial risks and opportunities and provide...Full timeLocal area
- ...A key manufacturer is seeking a Corporate Controller in the greater Miami, FL area. Key Responsibilities Lead monthly and year-end... ...Candidates Must Have: Bachelor’s degree in Accounting, Finance, or related field with 5–7+ years of progressive accounting experience...
$85k - $100k
...Financial Controller – Turks & Caicos Location: Providenciales, Turks & Caicos Salary... ...experienced Financial Controller to lead the finance function across the resort and its... ...reforecasts and rolling cash-flow forecasts. Manage working capital and ensure all financial...Full time- ...Advisor and broker dealer. We provide wealth management, investment banking, and advisory... ..., on site role for a FINOP / Financial Controller located in our Downtown Miami, FL office... ...experience) Bachelor’s degree in Accounting or Finance Deep familiarity with broker dealer...Full timeWork at office
$85k - $100k
...Financial Controller – Luxury Resort Location: Turks & Caicos Salary: $85,000–$100... ...resort in Turks & Caicos. This is a senior finance position overseeing the property’s... ...forecasting, cash flow and working capital management. Manage owner, strata and rental programme...Full time- ...Family Office Controller - Client willing to cover expenses to relocate. Must have investment background (Dividend... ...flow, treasury, etc) Controller Department: Finance & Accounting Reports To: Management Position Summary The Senior Accountant is...Full timeWork at officeRelocation
$130k - $160k
...Assistant Controller (Controller Track) - Manufacturer in Miami, FL We are seeking an experienced... ...Assistant Controller to join the finance team of an established, chemical... ..., and internal controls. ~ Experience managing accounting across multiple entities, business...Full time- EisnerAmper is seeking a Risk Management Manager to lead risk management for its Financial Advisory Services (FAS) practice. The role partners... ...regulatory, and operational risks. You will shape practical controls, workflows, and training from intake through case closure,...
- ...are currently hiring for is: Financial Controller Lead day-to-day accounting operations... ...and annual GAAP financial statements Manage budgeting, forecasting, cash flow, audits... ...systems Bachelor's degree in Accounting or Finance required with 5+ years of progressive...Currently hiringWork at officeImmediate startRemote work
- ...the beauty of flowers. Position Summary The Account Controller is responsible for coordinating and optimizing the full order... ...procedures and company policies throughout all stages of order management. Identify opportunities to improve order management processes...
- ...cash operations and liquidity management in a public company setting. You... ...Treasurer, and collaborate across Finance, Legal, and Operations to... ...supporting growth. The role emphasizes risk management, reporting, and governance aligned with SOX and public-company standards,...
$145.1k - $232.2k
...Progress starts with you. Job Description Visa's Payment Ecosystem Risk and Control (PERC) team is dedicated to identifying and mitigating large-... ...from key internal partners, particularly from Country Risk Managers, to identify common issues across markets and new...Work experience placementWork at officeLocal area$250k - $350k
...and AI to address complex risk and capital challenges and... ...return on capital, creates management strategies to control income volatility and maximize... ...deployment strategies for M&A; converting our client's priorities... ..., technology, sales, finance and legal. Client Delivery...Temporary workLocal areaRemote workWorldwideVisa sponsorshipWork visaFlexible hours- ...We are currently recruiting an Assistant Controller for a privately owned, industry-leading... ...visible, hands-on role within an established finance team, with a path to Controller. Our... ...is helpful but not required. Prior management experience or a demonstrated ability to...Temporary work
- JMJ Phillip Group seeks an experienced Corporate Controller to lead the accounting function for a growing organization in Miami. Reporting... ...while building scalable processes to support growth. You will manage a team, drive process improvements, and collaborate with executives...
$135k - $165k
...Position Summary Senior Financial Controller is responsible for the... ...authority. As a key member of the Finance leadership team, the... ...directly to the CFO and currently manages the Senior Accountant, Financial... ...and reduce financial risk Department Leadership, Culture...Second jobWork at officeLocal areaRemote workShift work- ...managerial experience in Accounting and/or Finance Manufacturing industry experience... ...financial reporting, budgeting, and internal controls Strong analytical, organizational, and... ...to budget Serve as the enterprise risk management lead for PLD, including oversight of insurance...Temporary work
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