Internal Controls Lead — Hybrid & Risk Analytics
LLNL
Lawrence Livermore National Laboratory (LLNL) invites applicants for an Internal Controls Lead in the Office of Laboratory Oversight/Mission Integrity. The role administers the Laboratory-wide Internal Controls program, develops dashboards, and guides continuous improvement. Hybrid work arrangement allows in-person and remote days. The ideal candidate provides technical leadership, strong risk discipline, and collaboration across LLNL, DOE/NNSA, and stakeholders to strengthen controls and #J-18808-Ljbffr LLNL
- ...Livermore National Laboratory seeks an Internal Controls Lead to administer the Laboratory-wide Internal... ...across LLNL. The position offers a hybrid schedule with remote work options, reports... ...Mission Integrity Leader, and involves risk assessment, process #J-18808-Ljbffr...RiskRemote work
$154.95k - $196.48k
...Description We are seeking an Internal Controls Lead within our Office of... ...provisions. This position offers a hybrid schedule, blending in-person... ...performance, trends, risks, and emerging issues, and communicate... .... Develop dashboards, risk analytics, data governance practices,...RiskMinimum wageContract workFor contractorsWork at officeLocal areaWork from homeFlexible hours1 day per week$137.9k - $256.1k
...are a team that focuses on the long-term, leading investment in research and development,... ...a Sub-Chapter Lead to join their Design Control Excellence team. The Chapter Design Control... ...will support development activities (e.g., risk, requirements, configuration management,...RiskFull timeLocal areaRelocation package- ...Health in Pleasanton, CA is seeking a detail-oriented Document Control & Quality Systems Administrator to manage the eQMS, document lifecycles... ..., and inspection-ready. This full-time position offers a hybrid/remote work arrangement, a base salary in the six-figure range,...SuggestedRemote jobFull time
- Lawrence Livermore National Laboratory (LLNL) in Livermore, CA, is seeking an Entry Level Cyber Security Security Control Assessor. The role blends remote and on-site work within IT Solutions Division to support CSP in the LivIT program. Flexible Term appointment with on...RiskRemote workFlexible hours
$167k - $250.4k
...Fortune 500 company and a leading AI platform for... ...you the trust to take risks, the tools to grow, the... ...too.About the TeamOur Internal Audit team isn't your... ...insights on risk and control effectiveness. The ideal... ...enabled tools, automation, analytics, or other technology...RiskFull timeWork at officeRemote workHome officeFlexible hours$151.62k - $185.64k
...an Enterprise Cloud FinOps Lead to join the Computing organization... ....This position offers a hybrid schedule, blending in-... ...usage patterns, governance controls, and financial risk.Lead complex enterprise initiatives... ...staff, coordinating with internal and external partners, and...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaWork from homeRelocationFlexible hours1 day per week$151.62k - $185.64k
...an Enterprise Cloud FinOps Lead to join the Computing organization... .... This position offers a hybrid schedule, blending in-... ...usage patterns, governance controls, and financial risk. Lead complex enterprise... ...mentoring staff, coordinating with internal and external partners, and...RiskMinimum wageFor contractorsWork at officeLocal areaWork from homeRelocation packageFlexible hours1 day per week$182.9k - $274.3k
...500 company and a leading AI platform for managing... ...the trust to take risks, the tools to grow... ...a Senior Manager, International Tax to serve as a... ...robust controls and review standards... ...data collection, analytics, documentation, and... ...tax credits, anti‑hybrid rules) and strong...RiskFull timeWork at officeLocal areaRemote workHome officeOverseasFlexible hours- ...compliance, and performing risk assessments. You will partner... ...Legal, Risk Management, Internal Audit, and business units to strengthen controls and promote a culture of compliance... ...knowledge, strong analytical skills, and the ability to lead corrective actions. #J-188...Risk
$190k - $238k
...001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process... ...(Scrum, Kanban, or hybrid) to serve as the internal authority on how AI development... ...stakeholders on AI capabilities and risks, and shaping how the...RiskTemporary workWork at officeShift work3 days per week$126k
...Category: Compliance / Risk / Quality... ...Growth Work Type: Hybrid Job Location: Oakland... ...location, and internal equity. Although... ...activities and testing controls for design and... ...compliance metrics Leads or supports... ...recommendations Strong analytical, problem-solving,...RiskWork experience placementFlexible hours- ...Area is seeking an Order Fulfillment Program/Project Manager to lead global initiatives ensuring orders are configured, quoted, and ready... ...process for order readiness, coordinating cross-functional teams, managing risks, validating #J-18808-Ljbffr LAM RESEARCH CorporationRiskRemote job
$32.56 - $36.66 per hour
...intersect, leadership matters. As a Lead Security Officer, you'll play a critical... .... The team focuses on proactive risk management, access control, emergency responses, and risk assessments... ..., including but not limited to, internal equity, experience, education, specialty...RiskHourly payFull timeWork experience placementWork at officeLocal areaShift work- ...Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit... ..., and deliver clear insights on risk and control effectiveness. A technology-forward mindset and...Risk
$121.83k - $185.54k
Cyber Security Security Control Assessor Entry Level |... .... This position is a hybrid work schedule... ...determine unmitigated risks to computer operating... ...agencies, and organizations internal/external to the Laboratory... ...applying effective analytical and problem‑solving skills...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaRemote workWork from homeFlexible hours1 day per week- Workday is seeking an experienced Senior Manager to lead risk-based operational audits and expand AI integration across Internal Audit. You will shape the audit plan, guide a... ...to deliver actionable insights into risks and controls in a SaaS environment. The role emphasizes...RiskRemote job
- ...seeking an experienced Senior Manager to lead risk-based operational audits and advance the use of technology and AI across the Internal Audit function. This leader will shape and... ...clear, actionable insights on risk and control effectiveness. #J-18808-Ljbffr HR Tech JobRisk
$185.85k - $235.69k
...position may offer a hybrid schedule, which... ...scope, schedule, risk, and budget in alignment... ...estimates, change-control actions, and... ...performance as directed.Lead collaboration with... ...contractors, and internal stakeholders.Lead... ...preferred.Strong analytical, problem-solving,...RiskFull timeFor contractorsFor subcontractorWork at officeWork from homeRelocationFlexible hours1 day per week$55k
...The Quality Control & Continuous Improvement Specialist... ...initiatives, risk mitigation and operational... ...compliance with regulatory and internal standards. This... ...operational excellence by leading by example. Provide... ...preferred. Strong analytical, problem‑solving and communication...RiskFull timeTemporary work- Ross Stores, a leading off-price retail chain with a nationwide presence, seeks a Continuous Improvement Analytics Lead to drive data-driven enhancements in Store Operations. You will analyze labor, payroll, and operational data, build dashboards, and optimize decision-...
- ...you’ll have the opportunity to lead, innovate, and contribute to... ...performance, spend trends, risks and opportunities, and value... ...activity and product portfolio analytics, including forecasting, forward... ...insights. Fulfill finance controller responsibilities across external...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaMonday to ThursdayFlexible hours
- ...Quality Control and Continuous Improvement Specialist... ...initiatives, risk mitigation, and operational... ...compliance with regulatory and internal standards. This... ...operational excellence by leading by example.* Provide... ...preferred.* Strong analytical, problem-solving, and...RiskFull timeContract workTemporary work
- Zeno Power in the Bay Area is seeking a highly motivated Work Control Specialist to support radiological work control in our Bay Area... ...radiological and non‑radiological work, and prepare work packages for internal and subcontracted tasks. This role demands strong knowledge of...
- ...Permanente is seeking a senior leader to govern emerging AI technologies, manage risk, and ensure compliance across IT and business units in California. The role leads assessment programs, controls design, and automation of workflows using AI/ML, delivering measurable...Risk
$105k
...Strategy & Growth Work Type: Hybrid Job Location: Oakland;... ...department is part of the Electric Risk & Compliance organization,... ...Program (CAP), and validating the controls on the organization.... ...value, geographic location, and internal equity. Although we estimate the...RiskWork experience placementWork at officeRemote workFlexible hours- The International Business Enablement Specialist is a key... ...to identify business risks and implement solutions... ...with product offerings. Lead complex negotiations... ...adherence to appropriate controls. Embrace and support... ...acumen with strong analytical skills. Team‑oriented...RiskWork experience placementLocal area
$17 - $27.75 per hour
...values and increasing brand awareness * Leads implementation of Company initiatives and... ...procedures Customer Focused (internal and external): * Assists in executing innovative... ...before moving on; can comfortably handle risk and uncertainty. Drive for Results :...RiskMinimum wageShift work$184k - $276k
...Fortune 500 company and a leading AI platform for... ...you the trust to take risks, the tools to grow, the... ...an Enterprise Data and Analytics (ED&A) Team to Transform... ...through version control, and creating best practices... ...stakeholder and internal complexities to align...RiskFull timeWork at officeImmediate startRemote workHome officeFlexible hours$232k - $348k
...Fortune 500 company and a leading AI platform for... ...you the trust to take risks, the tools to grow, the... ...processes that enable scale, control, and efficiency across... ...with controllership, internal audit, tax, and... ...management, and real-time analytics.Champion, test and...RiskFull timeContract workWork at officeLocal areaRemote workHome officeFlexible hours
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