SOX & Risk Advisory Manager | Internal Audit Lead
Baker Tilly Advisory Group, LP
Baker Tilly Advisory Group, LP in Seattle seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls and improve governance. You will lead engagements, supervise staff, and deliver actionable recommendations while maintaining high professional standards. The role requires a 4-year degree, at least five years in SOX/risk advisory or internal/external audit, and professional certifications (CPA or CIA). #J-18808-Ljbffr Baker Tilly Advisory Group, LP
$123.4k - $195.8k
Internal Audit & Risk Manager (SOX Focus)We use cookies to enable necessary site functionality, to provide the best possible user experience, and... ...Posted Today: JR108934# **Overview**Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a...SuggestedFull timeWork experience placementLocal areaWorldwideNight shift- Baker Tilly International is hiring an Internal Audit & Risk Manager (SOX Focus) in Seattle. You will collaborate with client executives to assess and enhance internal... ...SOX and operational audit engagements. You will lead client teams, advise on process improvements, and...Suggested
$155k - $410k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client... ...internal controls, governance, and risk management activities. As a Director you... ...thoughtful use of technology within our Advisory practice. In this role at PwC,...SuggestedFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ....As a Manager, you will lead teams and manage client accounts...SuggestedFull timeH1b$121.2k - $163.9k
...talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused... ...and the technologies that support risk management, governance, and internal controls for... ...the trust of the global audit team and lead through influence. You will exhibit a bias...SuggestedWork at officeFlexible hours$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team in an advisory capacity. Key Responsibilities... ...internal controls, including SOX controls. Perform process walkthroughs... ...skills. Ability to manage multiple priorities and meet deadlines...Full time$121.2k - $163.9k
...engineering teams to identify risks, solve complex... ...seeking an experienced IT Audit Manager to join our Devices,... ...Media & Entertainment Internal Audit team. In this... ...visibility role, you will lead operational and... ...concurrent audits and advisory engagements across different...Work at officeFlexible hoursShift work$77k - $202k
...IT Audit/SOX - Senior Associate The OpportunityAs an IT Audit/SOX... ...of financial statements and internal controls, enhancing the credibility... ...stakeholders. Within our Risk & Regulatory practice, you... ...co-sourcing, outsourcing, and managed services, leveraging AI and other...- ...SOX Auditor (SG25) PACCAR is seeking a highly motivated and detail... ...interaction with senior management within the Controller's organization... ...ensure the effectiveness of internal controls over financial... ...Collaborate with the Internal Audit group as necessary, including...Temporary workFlexible hours
- ...Transaction Advisory Services Manager Step into a role where your accounting... ...deal team members and internal tax, audit and client advisory teams,... ...but are not limited to: Lead and manage multiple transaction... ...Identify key deal risks and value drivers, including...Work experience placementWork at officeLocal areaImmediate startRemote work
$110k - $125k
...Internal Field Auditor Public Storage currently has an... ...will work with the Internal Audit Services group to provide... ...assurance and advisory services designed to assist management in meeting strategic objectives... ...audit activities on highest risk areas of the Company....Work at officeRemote workHome officeVisa sponsorshipFlexible hours- ...Senior Internal Auditor We are looking for a savvy Senior Internal... ...operational, financial and compliance audits within Puget Sound Energy. The... ...industry experience. A mix of SOX testing and internal audit (... ...the department and defining leading practices within SOX and IA...
$112.5k - $134.17k
...Internal Audit Manager Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation... ...with 1st- and 2nd-line risk functions to maintain an accurate... ...general controls (ITGCs), and SOX compliance ~ Experience auditing...Flexible hours- LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance. You will work with a team to plan, test, and document controls. Responsibilities include preparing reports, following up on corrective...
- ...description Support Corporate Audit with the completion of IT audit... ...relating to assurance (risk-based and SOX 404 compliance) and consultancy engagements, internal and special projects, as assigned... ...with the follow-up of agreed management actions. Work principally with...Temporary workWork experience placementNight shift
$96k
...DescriptionInternal Audit has an outstanding... ...to the IT Audit Manager, the Senior IT Auditor... ...independent, risk based audit, assurance... ...related to IT internal processes, controls... ...operations audits and/or advisory services across a... ...based on leading practice, the risk...Full timeTemporary workWork at officeRemote workShift work$165k - $205k
...accounting operations, internal controls, audit readiness, and... ...The Controller leads all accounting... ...including the Senior Manager of Finance &... ...and strengthen a risk-based internal control... ...or future SOX requirements. Manage... ...Manage external tax advisory service providers...Contract workLocal areaWork from home- AECOM Advisory seeks a dynamic Manager to lead client engagements in TOD, real estate and housing. You will develop, lead and manage engagements, build client relationships and coordinate multi-disciplinary teams across regions. Join a global firm delivering complex infrastructure...
$155k
...trusted partnerships, and leading technology, we connect... ...everywhere. Senior Tax Manager - Global Provision... ...reviews and the annual audit, and support SEC reporting... ...provision software. Own SOX controls for income... ...of review, supporting internal and external audits. Research...Interim role- EY in Seattle seeks a Manager in International Corporate Tax Advisory to guide cross-border tax planning for global clients. You will lead multi-disciplinary engagements and shape tax outcomes... ...insight, balancing regulatory risk with business objectives. You will collaborate...
$78.68k - $157.88k
...Consultant in Deloitte Audit and Assurance, you’... ...working alongside leading professionals... ...navigate business risks and opportunities—from... ...audit analytics and internal control services for... ...to plan and manage engagements along with... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...Work experience placementWork at officeLocal areaVisa sponsorship- AECOM Advisory is seeking a dynamic Manager to support our growing global Advisory business line with a focus on transit-oriented development, real estate, and housing. The role requires leading client engagements, developing analytical frameworks, and coordinating multidisciplinary...
$110.7k - $226.13k
...Tax Manager, Equity Operations Join Deloitte Tax LLP's Global Employer... ..., and participant support. Leading or supporting function stand-... ..., data flows, operational risk, controls, and scalable delivery... ...operations, or stock administration advisory services Experience in a...Work at officeLocal areaVisa sponsorship2 days per week3 days per week$60k - $95k
JOB SUMMARY Under the general direction of the Internal Audit Manager, the Auditor will work with Senior Auditors and Department Managers in the... ...the adequacy and effectiveness of controls in responding to risks within the organization’s oversight, operations and...Remote jobWork at office3 days per week- ...plan and execute financial and operational audits, including IT application and access reviews. The role reports to Internal Audit Manager and collaborates with department managers... ...data analysis (ACL/Excel), evaluation of risk controls, and clear reporting to management...
$80k - $95k
Our Client’s Capital Markets Audit team is currently seeking an Internal Audit Professional who will assist with the mission of the Internal Audit Division... ...desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and...- ...Description:DXC Technology is a leading enterprise technology... ...With deep expertise in Managed Infrastructure Services... ...Governance, Risk, and Compliance (GRC) Manager... ...policy compliance, and audit readiness across... ...specific organization's internal policies, tools, or compliance...Minimum wageFull time
$116.2k - $212.9k
...Financial Services - International Corporate Tax Advisory - Manager Location: Seattle Other locations: Anywhere in... ...border planning strategies, operational risk, and supply-chain projects while... ...tax planning and operational risk. Lead complex planning and structuring...Permanent employmentSummer holidayFlexible hours- ...Senior Director, Internal Audit San Francisco, CA; Seattle, WA; Los... ...assurance that the company's risk management, governance, and internal control... ..., IT Internal Audit to lead the strategy, execution and... ...portfolio of audits, including IT SOX, cybersecurity, data...
- ...in Washington seeks a Staff IT Auditor to participate in IT audits, perform risk assessments and analyze financial data. The ideal candidate... ...Bachelor's degree and at least one year of experience in IT, internal audit, or cyber security. Strong communication and analytical...
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