Senior Associate, Business Process Risk & SOX
Grant Thornton (US)
Grant Thornton is seeking a Business Process Risk Senior Associate in Los Angeles to help clients understand and address internal audit and SOX risks. You will lead risk assessments, design controls, and support engagements from planning through reporting in a collaborative, client-focused environment. The role requires a Bachelor's degree in a related field and 2+ years in a professional services or risk function, with strong communication, project management, and technical skills. #J-18808-Ljbffr Grant Thornton (US)
$95.86k - $208.27k
...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...controls to improve efficiency, automate controls, reduce risk, and support clean-core and operational-excellence objectivesParticipate...SeniorRiskH1bLocal area- Grant Thornton - US in Los Angeles is seeking a Business Process Risk Senior Associate to help clients understand and address business risks within the Internal Audit & SOX practice. You’ll review controls, participate in engagements, and mentor junior staff. You will...SeniorRisk
$101.2k - $140.76k
As a Business Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and responsive contexts for the Internal Audit & SOX Practice - all with the resources, environment, and support...SeniorRiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$412k
...advancement executive to serve as Associate Senior Vice President, Advancement Services and Business Intelligence, a senior... ...technology, resources, and business processes remain aligned with the needs... ...strengthen data integrity, compliance, risk management, accountability, and...SeniorRiskWork experience placementLocal area$105.4k - $207.8k
...Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...while helping organizations reduce risk and enable business operations.Recruiting for this role... ...applicable geographic differential associated with the location at which the position...SeniorRiskLocal areaVisa sponsorship$77k - $202k
...Transformation Delivery Consultant, Senior Associate you will help clients optimize business application performance by... ...transformation activities across process design, implementation, testing,... ...methods to track scope, timelines, risks, and dependencies- Documenting requirements...SeniorRiskFull timeH1bRemote work$200k
...C. (“LawPLA”) is seeking an accomplished senior attorney who wants something increasingly... ...evolves. Our practice includes complex business litigation, commercial disputes, and... ...strategy with the end in mind, anticipating risks, communicating intelligently with clients...SeniorRiskPrivate practiceWork at office- Kilroy Realty Corporation is seeking a Manager, Process & Controls to lead SOX/compliance-focused process and project work within the Enterprise PMO... ...documentation, improvement, and execution across high-risk areas like financial reporting, payroll, HR/accounting integrations...Risk
$95.1k - $161k
...currently seeking a Technology Risk Senior to join our Advisory Services... ...software development/DevOps, business continuity and disaster... ...requirements such as Sarbanes Oxley (SOX), FedRAMP and Payment Card... ...' IT traditional and agile processes as well as tools for security...SeniorRiskH1bLocal area$100k - $170k
...Equity Performance Improvement Senior Associate, M&A and Performance... ...solutions to solve our clients' business issues. The practice provides... ...M&A opportunities, mitigate risks, and drive value creation... ...robust performance development process promotes continuous learning...SeniorRiskFull timePart timeFlexible hours- Join the Clean Energy RevolutionBecome a Business Process Improvement Senior Advisor at Southern California Edison (SCE) and build a better tomorrow.... ...that reduce cycle times, standardize execution, mitigate risk, and improve business outcomes. Using data, analytics, automation...SeniorRiskRemote workRelocation
$130k - $200k
...value enhancement, as well as advise on risk mitigation and the successful change... ...people. Your Key Responsibilities As a Senior Associate/Consultant in Deal Management - Health... ...to bring structure and results to the process. Business and Commercially Driven - working in a...SeniorRiskWork experience placementSummer holidayFlexible hours$75k - $95k
Senior Associate, Business Analyst, Enterprise Technology Full-time Regular Santa Monica, CA, US Salary... ...business requirements, developing process maps and functional specifications, creating... ...communication regarding progress, risks, and next steps. The successful Business...SeniorRiskFull timeContract workTemporary workCasual workWork at officeRemote workFlexible hours3 days per week$105.4k - $207.8k
...challenges and opportunities businesses face in cybersecurity. Join our... ...from current-state processes, tools, and data to ServiceNow... ...and when to raise appropriate risks• Review and own quality-check... ...recommendation to engagement managers and senior leadership• Lead show back...SeniorRiskLocal areaRemote work$101k - $203k
...Manager in RSM’s expanding Process Risk and Controls Practice,... ...while partnering with senior leaders on strategic... ...chief risk officers, SOX program leaders, and... ...existing clientsLeadership & Business DevelopmentBuild and... ...industry events and associations to expand market...RiskFull timeWork experience placementInternshipWork at officeLocal area- ...and compliant systems to efficient business platforms that keep the company running... ...instead of navigating broken processes and fragmented systems.As Senior Manager, Enterprise Engineering & Process... ...portfolio, communicating outcomes, risks, and trade-offs clearly to business...SeniorRiskLocal areaFlexible hours
- ...capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.... ...and recommendations for process and technology improvements. Complete... ...about ISO27000, PCI‑DSS, NIST, COBIT, SOX, COSO, and PCAOB frameworks and requirements...SeniorRiskWork at office
$77k - $202k
...Health Actuary Consultant- Payer/Provider- Senior Associate you will contribute to strategic,... ...shape strategy and respond to evolving business needs.Responsibilities- Analyzing payer... ...Statistics, Organizational Management/Behavior, Risk Management/Insurance, Science, Taxation...SeniorRiskFull timeH1b$90k - $110k
OverviewConsulting Senior AssociateMGO is seeking a Senior Consultant to join our Consulting... ...accounting issues, reporting risks, and control gaps, and assist in developing... ...recommendationsSupport month-end and year-end close processes as part of client advisory...SeniorRiskFull time$151k - $222.1k
...market strategies, processes, and systems that... ...revenue across every business line.ABOUT THE... ...are looking for a Senior Manager to lead Sales... ...controls: key SOX revenue controls,... ...team of Managers, Associate Managers, and analysts... ...exposure and risk, and bring new products...SeniorRiskHourly payContract workWork at officeLocal areaRemote workFlexible hours$90k - $110k
OverviewAssurance, Senior Associate (SLG & Tribal Services)Hybrid: Irvine, CA | Los Angeles, CA |... ...from planning through issuance, including risk assessment, budgeting, fieldwork, and... ...timely completion.Identify opportunities for process improvements and value-added...SeniorRiskFull timeLocal areaFlexible hours$80k - $115k
Job Summary:The Assurance Senior, Technology Risk Assurance is responsible for assisting in the... ...operational controls, as well as testing business process controls, key reports, and... ...technical guidance to IS Assurance Associates.Job Duties:Risk and Controls FocusApplies...SeniorRiskWork at office$77k - $202k
...a Deals - Deal Valuation - Senior Associate, you will focus on providing... ...assessing the worth and potential risks of various deals. As a... ...deeper understanding of the business context and how it is evolving... ...to streamline valuation processes- Engaging in balance sheet analysis...SeniorRiskFull timeH1b$67.83k - $139.53k
...KPMG is currently seeking a Senior Associate to join our Ethics & Compliance... ..., assisting in third-party risk due diligence, and... ...guidanceAssist in analyzing the business impact of changes in U.S. and... ...helping to develop and implement processes that address regulatory...SeniorRiskH1bLocal area$90.16k - $202.75k
...KPMG is currently seeking a Senior Associate to join our KPMG Strategy practice... ...integration and separation process, assess and quantify the... ...) related opportunities and risks, develop an action plan to... ...experience for a technology/business consulting firm or a combination...SeniorRiskH1bLocal area$95.1k - $161k
...our team.KPMG is currently seeking a Senior Associate in Internal Audit & Controls for our Audit... ...and projects in line with firm risk management practices Develop audit programs... ...experience with key asset management business processes including portfolio management, trading...SeniorRiskH1bLocal area$118.1k - $221.3k
...entities provide tax and business advisory services to... ...service in the areas of risk and advisory? If yes, consider... ...Audit & Risk Manager (SOX Focus) ! Our Risk... ...within their business processes, and systems. Develop in... ...Teach philosophy, helping associates meet their professional...RiskWork experience placementLocal areaWorldwide$90k - $145k
...optimize performance, manage risk, and maximize value through... ...to address clients’ unique business goals and risks, and insight... ...career opportunity for a SPA - Senior Associate to join our Restructuring... ...capacityFamiliarity with post-closing dispute processes or Independent Accountant...SeniorRiskWork at officeLocal areaRemote workFlexible hours$81.13k - $164.57k
...analyze, and respond to complex business opportunities and challenges... ...KPMG is currently seeking a Senior Associate to join our Business Tax... ...standard project management processes and tools to manage project... ...planIdentify and manage project risk factors and identify and...SeniorRiskWork at officeLocal area$105k - $125k
...opportunistic, value-oriented, and risk-controlled approach to... ...and operates high-quality businesses and real assets that provide... ...Scope and Responsibilities:The Senior Associate, Talent Acquisition is a... ...leads disciplined selection processes, and delivers a high-quality...SeniorRiskFull timeFor contractorsLocal area
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