Senior Internal Auditor - Lead Risk, SOX & Controls
PVH (Tommy Hilfiger/Calvin Klein)
Slide Insurance seeks an experienced Internal Audit professional to lead risk-based audits from planning through reporting. You will assess financial, operational, regulatory, and technology controls, develop clear findings, and coach teams toward actionable remediation. The role requires a Bachelor’s degree in a related field, 5+ years in audit with 3+ years leading audits, and proficiency with Microsoft 365. CPA/CIA/CISA are preferred; Tampa on-site position. #J-18808-Ljbffr PVH (Tommy Hilfiger/Calvin Klein)
- Slide Insurance is seeking an experienced Internal Audit & Assurance professional in Tampa to lead risk-based audits, assess controls, and drive remediation across financial, operational... .... The role requires 5+ years in audit with SOX experience, preferably in P&C insurance or...SeniorRisk
- Slide is seeking an experienced Internal Audit professional to lead risk-based audits from planning through reporting in a dynamic insurance/financial... ...services environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial,...SeniorRisk
- ...global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining... ...IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments...SeniorRisk
$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial... ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...annual planning, risk assessment, control documentation... ...internal and external auditors to coordinate IT General...SeniorRiskFlexible hours- Elevance Health in Tampa, Florida is seeking a Senior Internal Auditor responsible for conducting audits and risk assessments across all lines of business. The ideal... ...like CPA or CIA. The role involves leading audits, preparing reports, and collaborating with...SeniorRisk
- JP Morgan Chase in Tampa, FL seeks a governance and controls professional to lead governance reporting, risk assessments, and regulatory communications within the Payments organization. You will collaborate with business, technology, risk, and audit teams to strengthen...SeniorRisk
- Jobtailor in Tampa, FL is seeking a data risk and governance professional to lead risk assessment, governance policy implementation, and controls monitoring. The role requires strong... ...of data governance standards, report to senior management, and support audits and remediation...SeniorRisk
- ...Senior Internal Auditor Slide Insurance - Fun. Innovation Driven. Fueled by... ...Internal Audit & Assurance Lead risk-based audits from planning... ...regulatory, and technology controls Develop clear audit... ...management reporting Execute SOX 404 activities, including...SeniorRisk
- CAE USA is seeking an Internal Auditor to support the internal audit function... ...routine procedures, test controls, and assist with financial, operational... ...work under the guidance of senior audit team members and... ...across departments to ensure SOX, COSO, and regulatory compliance...
- ...recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits from planning through... ..., regulatory, and technology controls Develop clear audit findings, identify... ..., and management reporting Execute SOX 404 activities, including control documentation...SeniorRiskFor contractorsFor subcontractor
$95k - $100k
Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting risk... ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,000...SeniorRiskFlexible hours- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers...SeniorRiskWork at officeRemote workFlexible hours
- Trax CU in Tampa seeks an Internal Auditor to independently assess the effectiveness of risk management and compliance processes. The role involves developing audit plans, evaluating internal controls, and communicating findings to management. Qualified candidates should...Risk
- Fanatics Commerce is seeking a Lead Supply Chain Accountant to provide financial leadership for inventory management and risk assessment within the supply chain accounting team... ...drive process improvements, support SOX controls, and lead month-end close with a focus on...Risk
$127.96k - $152.5k
## Cross-disciplinary Controls Lead AnalystApplyremote type: Hybridlocations... ...efficiency and reducing risk. Assist in the execution... ...with the expectations of senior management, Board, and... ...requirements, and internal control frameworks (COSO-SOX, Basel Standards), supported...RiskRemote work- Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution... ...treasury, operations and technology risk. In this role, you will drive fiduciary audits, validate control effectiveness, and present regulatory...SeniorRisk
- Philip Morris International U.S. is seeking a Senior Analyst for Record to Report in Tampa, FL. The role leads end-to-end R2R processes, ensures accuracy and governance of financial... ..., and FP&A. You will act as a SOX control owner and drive standardization while guiding...Senior
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory requirements...Risk
$169.04k - $253.56k
...ProfessionalCompany: CitiThis is a senior attorney role to lead the negotiation and... ...key partner to front office, risk, and legal teams, managing... ...; ensure alignment with internal policies and applicable regulatory... ..., and a strong control environmentQualifications:1...SeniorRiskFull timeContract work- Senior Internal Auditor Location: This role requires associates to be in-office 1... ...operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the... ...How You Will Make an Impact: Lead the development and execution...SeniorRiskTemporary workWork at officeLocal area2 days per week1 day per week
- ...officers, and produce analytical summaries for senior stakeholders. Across day-to-day tasks,... ...monitor external environments, identify risk concentrations, and support SAR filings... ...business units to remediate issues and strengthen controls. #J-18808-Ljbffr Standard CharteredSeniorRisk
$141.44k - $212.16k
...ProfessionalCompany: CitiThe Architecture Sr Lead Analyst is a strategic... ...in order to negotiate internally, often at a senior level. Developed... ...assignedAppropriately assess risk when business decisions are... ...escalating, managing and reporting control issues with transparency....SeniorRiskFull time- ...contract. Job Overview: The Task Lead (Senior) serves as the on-site lead responsible... ...compliance, performance monitoring, and quality control. Track workforce readiness,... ...alignment. Produce weekly reports including risks and mitigation strategies. Maintain...SeniorRiskContract workLocal area
- Crowe is seeking a Senior Consultant in Internal Audit to help transform governance, risk management, and compliance for clients in various... ...ownership of engagements, SOX readiness, and delivering high-... ...develop specialized skills, lead teams, and grow within Crowe’s...SeniorRisk
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, you will contribute to the successful management of...SeniorRisk
- Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk management programs to improve safety and loss profiles. The role sits remotely in Broward to Palm Beach, FL, supporting profitability...SeniorRiskRemote job
$85.1k - $161.7k
...We are the leading provider of professional services... ...Application Risk practice is seeking... ...experienced SAP security & controls specialist with a... ...analyst, IT auditor, or implementation... ...to Sarbanes Oxley (SOX) compliance or other... ...starting rate for interns and associates) for...SeniorRiskWork experience placementInternshipLocal area$120k - $150k
Integro Professional Services, LLC is seeking a Risk Manager / Senior Risk Analyst to play a central role in enhancing visibility, reporting... ...making. This position offers upward mobility into a Director/Controller-level role. The ideal candidate will have 4+ years of...SeniorRiskRemote job- Jobtailor is seeking a qualified internal audit professional to contribute to multiple engagements... .... The role focuses on Sarbanes‑Oxley controls, process testing, and documentation... ...sites is required to support engagements and risk mitigation. #J-18808-Ljbffr JobtailorSeniorRisk
- RSM invites a Senior Associate to join the Healthcare Risk and Controls Practice, leveraging internal audit and risk assessment experience to guide client engagements. You will mentor teams, perform risk-based testing, and contribute to our culture of excellence and inclusion...SeniorRisk
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