Senior Risk Advisor: Enterprise Internal Controls (Hybrid/Remote)
Blue Cross and Blue Shield of North Carolina
- Remote job
CuraCor Group seeks a Senior Risk Advisor to partner with management in designing, implementing, and monitoring internal controls across its subsidiaries, focusing on financial, strategic, and entity-level risks. Reporting to the Financial Audit & MAR Manager, you will strengthen governance and operational controls using the COSO framework. You will perform audits, assess control deficiencies, develop remediation plans, and deliver high‑quality audit reports. #J-18808-Ljbffr Blue Cross and Blue Shield of North Carolina
- The CuraCor Group is seeking a Senior Risk Advisor to lead audit and advisory efforts across parent and subsidiaries, strengthening governance and internal controls using COSO principles. You will partner with management to design and operationalize risk controls, and deliver...Senior
$112k - $130k
Job FamilyBusiness Control & Financial PlanningAbout... ..., we’re part of an international holding company, with... ...Transamerica Financial Advisors, 2) Protection... ...Places, General Counsel, Risk, Internal Audit, Strategy... ...(in-office, hybrid, remote) and operational needs...Remote workSeniorFull timeContract workWork experience placementWork at officeWorldwide$103.45k - $197.73k
...USAA roles may offer remote or hybrid flexibility for active... ...a detail-oriented Risk Advisor to join our team and... ...risk identification and control inventories are accurate... ...remediation, internal and external audits and... ...remediation.Advises senior management on the status...Remote workSeniorFull timeWork experience placementH1bWork at officeHome officeFlexible hours- ...seeks an Auditor to provide objective evaluation of risks, assess the internal control environment, and recommend improvements across operations... ...with actionable recommendations. Travel up to 30% is possible in a hybrid in-office/remote schedule. #J-18808-Ljbffr Spire IncRemote workWork at office
- ...Blue Shield of North Carolina seeks a Senior Risk Advisor to provide audit and advisory... ...management to strengthen processes and internal controls across subsidiaries and monitor effectiveness... ...& MAR Manager, you will design enterprise-wide control activities and...Senior
- Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor... ...with management to strengthen internal controls and governance across subsidiaries.... ...will design, implement, and monitor enterprise control frameworks, lead walkthroughs...Senior
- Blue Cross NC is seeking a Senior Risk Advisor to deliver audit and advisory... ...and entity-level risks and controls. The role partners with management... ..., implement, and monitor internal controls using COSO,... ...subsidiaries. The position offers a hybrid work model, professional...Senior
- PenFed Credit Union is hiring a Hybrid Risk Analyst in Tysons, Virginia to support the Enterprise Risk Management function and play a key role in maintaining... ...framework. The role emphasizes governance, risk, and internal controls, requiring collaboration across business units...
$45.4k - $89.48k
PenFed is hiring a (Hybrid) Risk Analyst, Enterprise Risk Management & Internal Controls at our Tysons, Virginia location. The primary purpose of this job is to support PenFed’s Enterprise Risk Management (ERM) function in supporting the maintenance and execution of the...Work at office- Work Flexibility: Remote or Hybrid or OnsiteWhy ARA at Stryker?Our team... ...interested in improving risk management, controls, and governance processes?... ...focus and innovation.As the Senior Risk Analyst, you will be... ...audits and testing internal controls. This role requires...Remote workSeniorFull timeFor contractorsWork at office1 day per week
- ...us? What’s the position? As the Senior Analyst, Internal Controls, you will report to the Internal... ...apply strong internal controls and risk judgment to evaluate processes and... ...Flexible vacation allowance. Remote or Hybrid Flexibility: Enjoy the flexibility...Remote workSeniorFull timeFlexible hours
$86.8k - $165.2k
...Position Role Type:Hybrid U.S. Citizen,... ...join our RTX Enterprise Services team:... ...Procurement team as a Senior Supervisor,... ...broad-ranging internal customers;... ...business urgency and risk.Serve as the... ...documentation for policy/control adherence.... ..., hybrid or remote.The salary...Remote workSeniorContract workTemporary workWork experience placementWork at officeFlexible hoursShift work- Blue Shield of California is seeking a Senior who can strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions... ...control frameworks, and a proven ability to drive outcomes in a hybrid #J-18808-Ljbffr Blue Shield of CASenior
- The Enterprise Client Implementation Senior Manager is responsible for leading... .... This is a hybrid position working... ...facing and internal presentations using... ...plans, timelines, risks, and status... ...accessibility, version control, and compliance... ...Combination of remote and on‑site work...Remote workSeniorWork at office
$75k - $150k
...opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization, you will... ...Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy...SeniorFull timeTemporary workPart timeWork experience placementWork at office$114.43k - $127.14k
...join our Transmission Project Controls team as a Senior Project Planner & Scheduler... ...collaborate with different internal organizations (Project... ...storm assignments as required.HYBRID SCHEDULEEversource supports... ...to roles approved for remote work and are subject to change...Remote workSeniorFull timeFor contractorsH1bWork at office- ...Group in Secaucus, NJ is seeking a Senior Manager, Internal Audit to lead a team responsible for evaluating internal controls, financial and management reporting,... ...is around 15% and the role offers a hybrid schedule with 3 days remote and 2 days in-office. #J-18808-Ljbffr...Remote workSeniorWork at office
- Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating... ..., strategic, and entity-level risks and controls. You will partner with management to strengthen internal controls and operationalize processes across subsidiaries...Senior
$89.17k - $142.68k
...Description The Senior Risk Advisor provides audit and... ...-level risks and controls. This role partners... ...processes and internal controls across the... ...and establish an enterprise framework for... ...You'll Work Our Hybrid Flex approach is... ...flexibility to work remotely with intentional...Remote workSeniorWork at officeLocal areaFlexible hours2 days per week- ...security solutions and controls across on-premises... ...Cloud & Enterprise Security (SME)... ...Governance, Risk & Compliance (GRC)... ...Interface with internal/external auditors... ...GCP in enterprise/hybrid environments. Familiarity... ...Wednesday & Thursday) and remotely 2 days a week (Monday...Remote workSeniorWork at officeLocal areaMonday to Friday2 days per week3 days per week
$143k - $180k
...2026Best Companies Group’s Best Remote and Hybrid Workplaces in America 2026Chicago... ...you.Objective of Position: The Internal Audit Senior Manager leads a portfolio of audit... ...assurance over governance, risk management and internal control process, and provides independent...Remote workSeniorWork at office$150.8k - $251.3k
...role offers a hybrid work schedule;... ...flexibility to work remotely one day a week,... ...independent control testing and remediation... .... Influences risk management... ...with Risk Advisors and Risk Owners... ...accordance with internal policies and requirements... ...interacts with senior people leaders...Remote workSeniorFull timeWork experience placement1 day per week- Work Flexibility: Remote or Hybrid or OnsiteWhy ARA... ...?The Assurance & Risk Advisory (ARA) function... ...We are seeking a Senior Technology Risk... ...-focused internal audit and risk advisory... ...of IT general controls (ITGCs), IT automated... ...and other enterprise applications. The...Remote workSeniorFull timeFor contractors
- Blue Shield of California is seeking an Internal Controls Advisory Services professional to support internal controls assessments... ..., and remediation activities under the guidance of senior team members. This hybrid role requires in-office collaboration twice weekly, with...SeniorWork at office
$95k - $105k
Vontier is seeking an Internal Audit Senior Associate within driving distance... ...value across our global enterprise. This is an exciting opportunity... ...:Test and review internal controls over financial reporting... ...and DataSnipper.\**This is a hybrid (2-3 days onsite) position,...SeniorTemporary workLocal areaRelocationShift work- Corcept Therapeutics, based in Redwood City, CA, seeks a Senior Manager, SOX to lead the Sarbanes-Oxley program, focusing on internal controls over financial reporting and IT general controls. This hybrid role requires on-site presence three days per week. You will partner...Senior3 days per week
- ...Experienced professional for the Internal Controls Advisory Services team. You... ...activities under guidance from senior team members. The role emphasizes a disciplined approach to risk management, documentation, and testing, with a hybrid in-office schedule. A Bachelor’...SeniorWork at office
$87k - $148k
...individuals, advisors, institutions,... ...Role SummaryThe Senior Risk Analyst -... ...effectiveness of privacy controls and recommend... ...based on enterprise-wide guidance... ...examinations, internal audits, and management... ...eligible for hybrid work, with up... ...and remote workers$95,500...Remote workSeniorFull timeWork at officeLocal areaWork from home1 day per week- ...California is seeking an Experienced Internal Controls role to support assessments,... .... You will work under senior guidance to execute control testing... ...flows, and help improve risk management across healthcare... ...integrity, collaboration in a hybrid environment, and contribution...Senior
- ...Senior Internal Controls AnalystRole Overview The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing... ...and acting as risk advisor to business stakeholders... ...welfare package Full remote working with optional...Remote workSeniorPermanent employmentContract work
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