Senior Process Risk & Controls Advisor
Grant Thornton
Grant Thornton (US) is seeking a Process Risk Senior Associate in Charlotte, NC. You will help clients understand business risks and address risk proactively and responsively across the Risk, Compliance & Controls Practice. From day one, you’ll be empowered by the Risk team to drive value for clients and your career. Your day-to-day includes reviewing processes for risk and internal controls, understanding client operations, and participating end-to-end in engagements such as internal audits, #J-18808-Ljbffr
$103.45k - $197.73k
...are seeking a detail-oriented Risk Advisor to join our team and serve as... ...that risk identification and control inventories are accurate, up-... .... If you enjoy improving processes and working with diverse teams... ...timely risk remediation.Advises senior management on the status of...SeniorFull timeWork experience placementH1bWork at officeRemote workHome officeFlexible hours$75k - $150k
...opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization... ...and Politics, Planning and Organizing, Problem Solving, Process ManagementWork ExperienceRoles at this level typically...SeniorFull timeTemporary workPart timeWork experience placementWork at office$95k - $142.6k
...Job Description As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by... ...proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support...SeniorWork experience placementWork at office$101.2k - $129.03k
Job-ID: 116213Category: Risk, Compliance & ControlsLocation:... ...timePosted: 2026-10-22As a Process Risk Senior Associate, you will get the... ...for the Risk, Compliance & Controls Practice - all with the resources... ...― and Grant Thornton Advisors LLC (not a licensed CPA firm...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week3 days per week- ...and DOL requirements—we’re seeking a Senior Divisional Risk Advisor to shape and elevate our risk... ...with senior leaders, and strengthen a control environment that spans operations, technology... ...ideas, people, technology, and processes across a complex organization. You spot...SeniorFull timeWork experience placement
- ...Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the account from others...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
- ...Truist Wealth is seeking an experienced Technology Risk leader to serve as a second-line risk overseer, collaborating with Enterprise... ...Technology across business units. You will assess maturity of technology controls and drive risk reporting to executives. The role requires...Senior
$91k - $202.8k
...an opportunity to contribute to the company’s success. As a Risk & Control Advisor within PNC's Independent Risk Management organization, you... ...Savvy and Politics, Planning and Organizing, Problem Solving, Process ManagementWork ExperienceRoles at this level typically...Full timeTemporary workPart timeWork experience placementWork at office$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory...SeniorVisa sponsorship- ...Job Description As an IT Risk Senior Associate, you will get the opportunity to grow and... ...contexts for the Risk, Compliance & Controls Practice – all with the resources, environment... ..., objectives, strategy, operations, processes, IT systems, and controls \n Execute...SeniorWork experience placementWork at office
$144k - $180k
...of-defense (LoD2) Technology Risk team responsible for independent... ...and adequacy of technology controls to achieve business outcomes... ...internal partners. Interface with senior leaders and key partners... ...architecture and production support processes and controls.3. Familiarity...SeniorFull timePart timeWork at officeShift workDay shift$127.31k - $243.34k
...OpportunityAs a dedicated Bank Credit Risk Analyst Senior, you will have a strong background in... ...analytical frameworks, analyzing data and processes, and clearly communicating insights/... ...identified, measured, monitored, and controlled in accordance with risk and compliance...SeniorFull timeH1bWork at officeRemote workHome office$75k
...Title: ERM Analyst – Risk Appetite, RCSA & Controls Governance Office Status: Hybrid – Charlotte, NC (3 Days Onsite) Base Salary: Up to $7... ...and control testing activities; support issues management processes from identification through remediation tracking and closure...Work at office$100k - $196k
...About this role:The Senior Credit Risk Specialist (P3) is an individual contributor on the Transaction... ..., technology, model governance, and control teams to implement and maintain risk... ...audiences.Experience supporting automation, process improvement, and analytical...SeniorFull timeWork experience placementRemote workRelocation package1 day per week$77.7k - $146.9k
...both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the opportunity to leverage your experience while continuing to develop your...SeniorFull timeWork experience placementInternshipLocal area- What You'll Do:Serve as the primary risk SME for data-related risks across Personal Wealth... ...lineage, data management, and analytics controls.Partner with product and technology... ...respect. Demonstrated ability to influence senior stakeholders and navigate complex organizational...SeniorFull time
$85k - $150k
...Technology / Cyber Testing and Monitoring – Senior Risk AnalystAlly · ally.comCategory: GRC &... ...requirements with you during the hiring process. All work requirements are subject to... ...key components of the Technology Risk and Controls Assurance program, including independent...SeniorFull timeTemporary workPart timeFor contractorsWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...Davis Advisory, LLC is seeking an Internal Controls Senior to lead day-to-day execution of... ...with cross-functional teams to improve processes and controls while delivering exceptional... ...client service. The role emphasizes risk-based testing, documentation, and adherence...SeniorFlexible hours
- ...Valuation is seeking an experienced Senior Actuary to support Fixed... ...results, drive valuation and process enhancements, and provide actuarial... ...processes, strengthen controls, and improve the understanding... ....Support and coordinate Model Risk Management (MRM) initiatives,...SeniorFull timeWork from homeRelocation packageFlexible hours1 day per week
- ...Ember Group Consulting is seeking a seasoned Control Room & Information Barriers Manager to join our Charlotte-based team in... ...-term consulting capacity. You will evaluate current-state processes, identify risks and inefficiencies, and design practical future-state solutions...SeniorFull time
$139k - $170k
...Carolina, United StatesPosted: 2026-10-13The Senior Actuary, US Reporting & Analysis, will... ...to identify and implement departmental processes and controls and ensure appropriately documented.... ...and services to control and manage risk. Applying “The Art & Science of Risk,”...SeniorTemporary workSummer workWork at officeLocal areaRemote workWorldwideRelocation packageFlexible hours2 days per week3 days per week$86.25k - $172.5k
...Portfolio Analytics and Strategy Analyst Senior within PNC's Enterprise Risk organization, you will be based in... ...source systems through business processes and reporting solutions to document... ...and analyses to maintain adequate controls over the financial and regulatory...SeniorFull timeTemporary workPart timeWork experience placementWork at office- ...reach out regarding a Principal Project Controls Cost Analyst opportunity with a leading utility... ...activitiesMaintaining project cost and risk data within company systems and toolsWhat... ...in the job application, interview process, pre-employment activity, and the performance...For contractors3 days per week
- ...your own.We’re actively seeking a talented Senior Actuary to join our Enterprise Modeling... ...the team that is accountable for model controls and governance, integration, regression... ...Identify opportunities to automate manual processes and improve model management workflow....SeniorFull timeWork from homeRelocation packageFlexible hours1 day per week
- ...Albemarle seeks a Senior Internal Auditor in Charlotte, NC, a hybrid role (3 days in office). You will participate in all audit phases... ...with internal teams and external partners to strengthen controls. The role requires 2–4 years of Big Four or related experience...SeniorWork at office
- ...activities align with enterprise risk policies and financial‑... ....Ensure all risks and controls are accurately mapped to key processes.Control Evaluation &... ...metrics, and risk profiles for senior risk committees, business... ...as a trusted advisor to business leaders, risk...SeniorFull timeWork experience placement
$91k - $202.8k
...success. As a(n) Technology Risk Advisor within PNC's Technology Risk... ...Quantification, you will serve as the senior risk leader responsible for... ...intelligence inputs, and control effectiveness analyses to... ...participate in the application process, please contact us via email...Full timeTemporary workPart timeWork experience placementWork at office$84k - $149.4k
...Senior Credit Risk SpecialistWells Fargo is seeking a Senior Credit Risk Specialist to provide senior credit officers, Chief Risk Officers... ...impact quantification and portfolio performance forecasting processes.In this role, you will:Support senior leadership in the development...SeniorWork experience placement$97k - $122k
...DescriptionSenior EPC Project Controller 3600 Arco Corporate Dr... ...SummaryThe Senior EPC Project Controller... ...proactively identifies risks and opportunities, and... ...Earned Value Management processes, including SPI/CPI analysis... ...as a trusted advisor to the Project Manager...SeniorContract work- ...expertise in program and project management, process improvement, risk and compliance, and business... ...Overview We are seeking an experienced Control Room & Information Barriers Manager to... ..., and presentations for senior stakeholders and leadership teams....SeniorFull time
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