Controls Advisory-Process Manager (Insurance)
$138k - $172.5kGrant Thornton LLP
As a Process Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently, including work with insurance and other financial services organizationsYour day-to-day may include:Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processesLead reviews across the broader insurance operating model, including underwriting, policy administration, distribution, premium and billing, claims, reinsurance, actuarial and reserving, finance, and regulatory reporting.Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clientsManage the development and execution of internal audit outsourcing and co-sourcing engagements for clients, including insurance organizations with complex operational and regulatory environmentsManage the risk identification process and evaluation and testing of business processes and related controlsLeverage analytics and automation solutions to deliver client services efficiently and effectivelyMaintain a good working relationship with clients and work effectively with client management and staff at all levelsWork closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliancePerform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client managementActively participate in business development activities, such as developing new business relationships, contributing to / leading proposals, participating on client account teams, developing whitepapers and/or other thought leadership material, and attending conferencesUnderstand and manage firm risk on proposals and client engagementsManage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviewsOther duties as assignedYou have the following technical skills and qualifications:Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required Minimum 5+ years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level Experience serving insurance organizations, preferably property and casualty carriers, reinsurers, brokers, managing general agents, or third-party administrators, is preferred.Certification required, CPA, CISA, CISSP, CIA or CISM preferred Sarbanes-Oxley compliance and internal audit experience preferredExperience performing financial, operational, and system audits, as well as business process control reviews Ability to execute multiple engagements and completing priorities in a rapidly growing team environment Experience with analytics and/or automation software and an understanding of the impact of technologyExceptional client service, communication, analytical, organizational and project management skillsCan travel as neededThe base salary range for this position is between $138,000 and $172,500. Placement within the pay range is at Grant Thornton’s discretion, and it is based on multiple factors, including but not limited to, job -related knowledge/skills, experience, business needs, progression within the role, geographic location, and internal equity. At Grant Thornton, compensation decisions are dependent upon the facts and circumstances of each position and candidate. #LI-CL2Full timePosting Date: 2026-08-28
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety... ...security, and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets You Apart-...SuggestedFull timeH1b$171k - $390.6k
...Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality... ...Insurance and Actuarial Advisory Services (IAAS) practice, you... ...budget.Advise chief actuaries, controllers and finance leaders,... ...any part of the application process, please call 1-800-EY-HELP3...SuggestedSummer holidayFlexible hours$146.5k - $268.6k
...and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction... ..., actuarial audit, regulatory advisory, or business transformation) Experienced... ...audit approaches, and quality review processes Experience contributing to business...SuggestedSummer holidayFlexible hoursShift work$151k - $196k
...meaningfully shape the future of cardiac health, our company, and your career. About this role We are seeking a medical‑device Design Control Process Manager who brings firsthand R&D (engineering) experience and can translate quality and regulatory requirements into clear,...SuggestedRemote workWorldwide$171k - $390.6k
...Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality... ...Insurance and Actuarial Advisory Services (IAAS) practice, you... ...Advise chief actuaries, controllers and finance leaders, translating... ...part of the application process, please call 1-800-EY-HELP...SuggestedSummer holidayFlexible hours$100k - $130k
...group with seven generations of family control and a history of over 200 years at... ...-leading business divisions - Global Advisory, Wealth Management, Asset Management and Five Arrows.As... ...defined global business application processes used to govern, manage technology delivery...Full timeWork at office$104.5k - $145k
Corporate Advisory Business Management - Senior Associate Join J.P. Morgan’s Corporate Advisory group to... ...Risk, Legal, Compliance, Business Control, Technology, Chief Data Office, Finance... ...priorities including developing business processes and controls, technology solutions...Work at office$168.75k - $240k
Sr Advisory Solution Consultant- Security, Identity & Exposure Management Full-time Employee Type: Regular Region: AMS - North America... .... Today, ServiceNow is the AI control tower for business reinvention... ...any part of the application process, or are unable to use this...Full timeWork at officeImmediate startRemote workFlexible hours$210k - $250k
...Technology & AI, Risk Advisory and Global Chief Underwriting... ...models relevant to insurance. Translate complex... ...risks are actively managed. Hold delivery teams... ...(SMEs, process change, adoption).... ...human-in-the-loop and control frameworks are implemented...Contract workWork at officeFlexible hours$200k - $260k
...as an Enterprise Architecture Process Lead! About the Team The IT... ...continuously improve EA workflows, manage the EA tooling ecosystem (... ..., outputs, ownership, and controls evidence. Own the EA Operating... ...restructuring and private capital advisory capabilities across Americas,...Work at officeLocal areaRemote workWorldwide- Capital One is seeking a Principal Associate, Process Risk Optimization in Enterprise Services Risk Operations (ESRO) to proactively... ...partners to evaluate risk across enterprise areas, including product management, cyber, cloud operations, data management, and third-party...
- Job Summary:The Experienced Manager, Risk Advisory Services is responsible for managing and delivering high value solutions... ...the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance,...Work at office
$201.81k - $382.6k
OverviewBaker Tilly is a leading advisory, tax and assurance firm,... ...as a Risk Advisory Services Managing Director. Our Risk Advisory practice... ...for business and process improvements based upon knowledge... ...implementation of new processes and controls that address key risksAssess,...Full timeLocal areaWorldwide- ...investment firm seeking an experienced operational risk professional to lead and manage firm-wide risk within the ERM function. You will contribute to developing risk frameworks, testing controls, and delivering actionable risk reporting across multiple teams. Ideal...
- .... Visit us at . We are seeking an experienced Senior Manager, AIOps & Agentic Operations Advisory to help large enterprises move from reactive, human-run... ...the operating model transition — redesigning roles, processes, and governance for a world where agents handle event...Full timeWork experience placementLive inWork at officeLocal areaNight shift
$114.1k - $268.18k
The KPMG Advisory practice is at the forefront of transformation... ...currently seeking a Manager to join our Advisory... ...:Lead SAP business process design and... ...simplified, and well-controlled SAP environments by translating... ..., disability and life insurance, 401(k) plans, and a robust...H1bLocal area- The position, reporting to the Head of Insurance Debt Advisory, will play a key role in expanding BBVA's insurance franchise in the U.S. market... ..., preparation of presentations and marketing materials, management of Rating Agency interactions, and oversight of...Work at office
- SJE Inc. in Atlanta, GA invites a skilled Business Development Manager to drive growth for our ICON Technologies brand. You will read... ...the Atlanta metro area. You will prepare cost estimates, proposals for VFD and motor-control panels (PLC, HMI, #J-18808-Ljbffr SJE Inc.Remote jobWork from home
- SJE in the Atlanta area seeks a Business Development Manager for the ICON Technologies brand. This home-based role requires you to read... ...with vendors. You will generate proposals for VFD and motor-control solutions and provide excellent customer service with frequent...Local areaWork from home
- ...Executive Director, U.S. Insurance Debt Advisory About the Company Leading international bank Industry Banking Type Privately... ...in advising on strategic, capital, financing, or risk management matters. The ideal candidate will possess strong analytical...
$160k - $296k
Senior Director, Insurance Claims Advisory Join a company that is pushing the boundaries of what is possible. We are renowned for technical excellence... ...C‑Suite Network and Commercial Acumen: Experience in GTM, management consulting, or a commercial leadership role within the IT...Temporary workRemote workFlexible hours- NTT DATA, Inc. is seeking a Senior Director for its Insurance Claims Advisory practice. This leadership position involves guiding global insurance clients in modernizing claims ecosystems and driving vertical IT solutions. You will leverage partnerships and serve as a Claims...Remote job
- ...opportunity in Governance, Risk & Controls Consulting? At DLA, we help... ...about internal audit, risk management, or compliance, you'll find... ...decisions. Lead audit and advisory engagements and deliver... ...frameworks, and asset management processes. Demonstrated success...Work at officeFlexible hours2 days per week
- ...Sterile Processing Operations Manager – Step into a high-impact leadership role where precision, innovation, and patient safety drive surgical excellence... ...assurance, instrumentation management, and inventory control across procedural areas. Reporting to perioperative...
$200k - $240k
Application Security & Access Control Operations Lead - Finance &... ...at the right time. The team manages provisioning, access reviews,... ...governing access management processes across SAP, Oracle EPM, and cloud... ..., 401(k) +match, life insurance, and various wellness programs...Temporary workFor contractorsWork experience placement- ...Head of Technology & AI, Risk Advisory & Global Chief Underwriting... ...the Company Accomplished insurance & financial services provider... ...Financial Services Investment Management Consulting & Professional... ...to ensure regulatory and control requirements are met. The ideal...Work at office
- BBVA in New York is seeking an Executive Director for U.S. Insurance Debt Advisory to help expand BBVA's insurance franchise. Reporting to the Head of Insurance Debt Advisory, you will drive client development, identify strategic opportunities, and deliver the full BBVA...
$175k - $200k
...financial services group with seven generations of family control and a history of over 200 years at the centre of the world... ...perspective across four market-leading business divisions - Global Advisory, Wealth Management, Asset Management and Five Arrows.As a family-controlled...Full timeWork at office- PwC is seeking a Senior Manager in Insurance Risk Management Advisory within the IRMS team in the United States. You will lead large projects, deliver risk... ...advisory services, guiding teams through complex processes, and maintaining operational excellence while ensuring...
- A leading insurance platform based in New York seeks an experienced Controller to own financial reporting and shape finance functions as the company scales. The ideal... ...of GAAP. You will be key to building financial processes in a dynamic environment, reporting to the CFO,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Controls Advisory-Process Manager (Insurance). Be the first to apply!
- business process manager New York, NY
- sterile processing manager New York, NY
- continuous improvement manager New York, NY
- improvement manager New York, NY
- business improvement manager New York, NY
- sterile processing supervisor New York, NY
- senior process manager New York, NY
- medical insurance manager New York, NY
- health insurance manager New York, NY
- insurance supervisor New York, NY


