Risk and Controls Specialist
Virtual Vocations Inc
Supporting enterprise audit coordination and risk management, the full-time Risk and Controls Specialist will manage audit activities, compliance assurance, and operational risk oversight remotely while collaborating with operational teams to strengthen organizational controls and improve audit readiness. Key Responsibilities Coordinate audit and assessment activities, tracking deliverables and supporting quality reviews of audit evidence Assist with the intake and triage of non-compliance incidents and operational risk events, including root cause analysis and remediation tracking Prepare reports and governance materials related to audits and enterprise risks, maintaining documentation for executive oversight Required Qualifications Associate's or Bachelor's degree preferred in healthcare administration, business, compliance, or a related field 3+ years of experience in audit coordination, compliance, quality, operational oversight, or risk management Healthcare or Medicaid experience preferred Certifications such as CHC, CRCM, or Lean Six Sigma are preferred Strong understanding of internal control principles and audit methodologies Virtual Vocations Inc
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Technology Governance and Controls SpecialistCorporate Job Level: VP | New York, NY | Full... ...Technology Governance and Controls Specialist serves as a First Line of Defense (1LoD)... ...and mitigate technology and cybersecurity risks while supporting compliance with regulatory...RiskLocal area- ...Product Controller Under the direction of the Associate Director, Product Control this role is the full scope product controller for... ...close Coordinate with legal entity and regulatory accounting, risk, operations, and other support groups Analysis and AI-driven...RiskWork at office
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Program Controls Specialist - Utility Field Safety Operations Location : Somerset, NJ Job Type : Full-time Schedule : Monday through Friday... ...classification, and anticipated workload Track issue logs, action items, risks, schedule impacts, staffing constraints, and follow-up items...RiskFull timeFor contractorsLocal areaMonday to FridayShift work$85k - $120k
...Description Overview We are seeking a Scheduler/ Project Controls Specialist - Utilities to join our team in Binghamton, NY. Your... ...Critical Path Method (CPM) Scheduling, Building Cost Modelling and Risk Analysis. Must generally understand and utilize...RiskFull timeTemporary workWork at officeFlexible hours$120k - $155k
Our client is a diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk...RiskWork at officeRemote work- ...Vice President, Finance Governance & Controls About the Company A growing international financial institution focused on finance governance... ...Governance Manager to take on a pivotal role within the Finance Risk & Controls function. This position is at the crossroads of...Risk
- ...function. This role will serve as a trusted advisor to executive leadership, providing independent assurance on governance, risk management, internal controls, and financial reporting processes. The Head will coordinate with Finance, IT, Legal, Security, Engineering, and...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a... ...standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry...RiskFull timeH1b- ...Citi is seeking a Senior Manager to lead AI risk and controls, ensuring responsible governance and compliance across global deployments. This leadership role sits in the Non-Financial Risk function, influencing risk appetite and escalation for AI initiatives. You will...RiskRemote work
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$120k - $170k
...world. #bmocapitalmarketsThe VP, Business Control Assurance is part of Governance and... ...Assurance, the role supports a consistent, risk-based first-line assurance program across... ...office businesses, Operations, Technology, specialist first-line teams, second-line risk and Internal...RiskFull timeContract workPart timeFor contractorsWork at officeLocal area$160k - $250k
Risk Controls ManagerAbout MillenniumMillennium is a global, diversified alternative investment firm, founded in 1989. Defined by evolution, innovation and focus, Millennium’s mission is to deliver results for our investors.Our people are empowered with both independence...RiskImmediate start- RSM US LLP is seeking a Senior Associate in Financial Services Risk Consulting to advance risk management, internal controls testing, and transaction due diligence for financial services clients in New York. You will work under senior leadership, delivering risk assessments...RiskRemote job
$95.86k - $208.27k
...KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization.... ..., and controls to improve efficiency, automate controls, reduce risk, and support clean-core and operational-excellence objectivesParticipate...RiskH1bLocal area$100k - $110k
...visit HL.com. ScopeThe Data Operations Specialist is responsible for owning and advancing... ...enterprise-wide data standards, processes, and controls. This role serves as a senior individual... ...solutions to reduce operational risk.Knowledge Leadership: Act as a subject-matter...RiskFull time$96k - $120k
...more details.We are seeking a highly motivated Associate to join the Global Corporate & Investment Banking (GCIB) Business Unit Risk & Control team. This role is a critical component of the First Line of Defense and is responsible for supporting the effective...RiskFull timeWork at officeLocal areaRemote work- ...Atlanta, GA / New York/ Connecticut .Join a national insurance and risk services organization focused on evaluating exposures and... ...accounts.They are seeking a seasoned construction-focused Loss Control professional to support key accounts and drive profitability through...RiskRemote work
- RBC Capital Markets is seeking an Associate Director to lead controls and risk artifacts for the CM AI Governance program. You will anchor pillars of controls architecture, risk assessment, artifact quality, and transition governance from pilot to production. You will own...Risk
$150k - $200k
...Trading (HRT) is seeking a PostTrade Strategy Specialist to join our PostTrade team in New York... ...& Clearing, Middle Office, and Product Control teams, the PostTrade team ensures the smooth... ...advanced post-trade technologies and risk controlsDesign and develop scalable onboarding...RiskWork at officeLocal areaImmediate start- ...Manager to join a leader in the Manufacturing & Automotive space. This role will lead audit planning and risk assessment efforts to strengthen governance, controls, and compliance across a dynamic manufacturing environment. You will define audit scope, design control testing...RiskRemote job
$131.3k - $229.7k
...Security Assurance team is responsible for demonstrating the security controls of services offered by AWS. At AWS' scale, we must invent new... ..., and ensure consistent regulatory messaging across engagements.Risk Identification and Escalation: Identify compliance gaps, data...RiskFlexible hours- Revolut Ltd in New York seeks a Business Risk Manager to sit in the first line of defense and help shape sustainable growth by aligning... ...within financial services, with strong data interpretation and control design capabilities. Hybrid work setup in NY is offered. #J-188...Risk
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...In this role you will focus on implementing frameworks designed to identify, evaluate, and manage business operation-related risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with business operations...RiskFull timeWork experience placementWork at office$110k - $135k
...possible. The Principal Regulatory Affairs Specialist is responsible for developing and... ...reports, marketing material, etc. Assess risk levels associated with current and emerging... ...development process inclusive of Design Control and Risk Management; broad knowledge and...RiskFull timeLocal areaRemote workWork from homeFlexible hours- ...senior, hands-on position with responsibility across financial control, broker-dealer accounting and regulatory reporting. The individual... ...work closely with senior leadership and partner across Finance, Risk, Compliance, Operations and other key stakeholders....RiskFull time
$140k - $200k
...service accounts, and systems into the platformApply least privilege, segregation of duties, and risk-based access principles across privileged access workflows and control remediation effortsLead privileged access certification campaigns and audit responses by validating...RiskWork experience placement
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