Senior Risk & Internal Controls Lead - Remote EU
European Payments Initiative
The European Payments Initiative is looking for an experienced Risk Management professional to join its team. In this role, you will steer and monitor control systems, contribute to risk assessments, and liaise with key stakeholders in a multicultural environment. This position requires a deep understanding of regulatory environments and frameworks such as COSO, with the added advantage of being fluent in English and any other European languages. A competitive compensation package and remote-first culture await you. #J-18808-Ljbffr
- ...UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and...Remote workSeniorRisk
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote workSeniorRisk
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years...Remote workSeniorRiskFull timeWork at office
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...Remote jobSeniorRisk- ...Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important addition... ...related work including assisting with the risk assessment, control scoping and... ...the ability to effectively work in a remote environment and autonomously for short...Remote workSeniorRiskFor contractors
$85k - $105k
...Description Reporting directly to Pie’s Internal Controls Manager, this role will be responsible for... ...~Assist in the execution of the annual risk assessment at the Financial Statement... ...Unless otherwise specified, this role is remote. ~Remote team members must live and work...Remote workSeniorRiskFull timeWork experience placement- Sr IT Lead Internal Auditor (CISA, CISM, Risk Assessments, Audit Controls, Audit Techniques) in Colorado Springs, CO ATM Software... ...contracts, no corp to corp, no remote) Salary: Excellent Compensation... ...in Colorado Springs, CO. The Senior IT Lead Internal Auditor will...Remote workSeniorRiskPermanent employmentFull timeWork experience placementLocal areaWorldwide
- ...Senior Security Advisor – Lead Control Assessor Established in 2014 and based in Charleston, South Carolina... ...assessment results, key findings, and risk implications to executive leadership... ...: ~ This role is primarily remote; however, periodic travel to client...Remote workSeniorRisk
$153.6k - $192k
...visibility, and control spend... ...’s Governance, Risk, and Compliance... ...execution. As a Senior GRC Engineer, you... ..., NIST AI RMF, EU AI Act). You'll... ...year of fully remote work! Responsibilities... ...and leading training sessions... ...practices both internally and externally...Remote workSeniorRiskWork at officeImmediate startWork from home- ...in Cleveland, Ohio is seeking an experienced Senior Internal Auditor to lead audits of financial, operational and regulatory controls, including planning, fieldwork, review and... ...testing program. The role involves developing risk assessments, maintaining audit documentation...SeniorRisk
- ...growth and success. As a leading global financial... ...We are looking for a Senior Director, Loans Enablement Platform Controls Lead, to help design, implement... ...operational and compliance risks. Uses in-depth... ...regulatory expectations, internal policies, and business strategy...SeniorRiskWork experience placementWorldwide
- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal... ...relevant certifications like CPA or CIA. This role includes leading audits, engaging with business partners for risk...SeniorRisk
- ...Bonnell-Aluminum is looking for a Senior Internal Audit Analyst based in Newnan, Georgia. This role is critical for evaluating the company's internal controls and risk management practices. You will conduct complex audits, analyze data, and provide recommendations to strengthen...SeniorRisk
$132.4k - $251.6k
...our three market leading businesses, world-... ...has a vacancy for a Senior Program Quality... ...milestone reviews, risk and opportunity management... ...loop process controls to improve product... ...as well as internal policies, procedures... ...on-site, hybrid or remote. The salary range...Remote workSeniorRiskTemporary workWork experience placementFor subcontractorWork at officeRelocation packageFlexible hours- ...Director, Portfolio Lead (Publications) to... ...! This role is remote based anywhere within... ...review, and senior‑level client relationship... ...Practices, International Committee of Medical... ...projects; escalate risks proactively. ~Support... ...strong version control, documentation...Remote workSeniorRiskFull timeWork at officeNight shift
$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex... ...Responsibilities Plan and execute risk-based audits, ensuring... ...and effective internal controls are in place. Execute... ...businesses of those who lead. We seek out the best...Remote workSeniorRisk- ...: Job Title Senior Manager Internal Controls Senior Manager Internal Controls (Cambridge, MA) You... ...opportunity to drive the assessment of risks and internal control over financial... ...without accommodation for this Office/Remote position. About Philips We are...Remote workSeniorRiskFull timeImmediate startWork visaRelocation packageFlexible hours
- ...organization is seeking a Senior Internal Auditor to join its... ...offers a primarily remote work environment with... ...business processes, internal controls, and financial... ...leadership by identifying risks, improving processes,... ...various business units Lead or participate in risk...Remote workSeniorRisk
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorRisk- Role Description We are recruiting for a Senior Risk Management/Loss Control Consultant to join our team. This is a remote position that will ideally sit in the Chicagoland... ...skills with the ability to interact with internal and external customers and communicate complex...Remote workSeniorRiskFull timeFlexible hoursNight shift
- ...insurance company in Los Angeles is seeking an Internal Auditor Consultant to provide independent... ...to the Audit Committee on governance and risk management. The position requires a... ...essential for ensuring the effectiveness of control processes within the organization. #J-188...SeniorRisk
- ...About the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for control deficiencies identified by Internal...SeniorRiskWork experience placement
- ...; Monday and Friday remote. Job Description At... ...and education. The Internal Audit function plays... ...strengthening governance, risk management, and internal controls across the... ...organization. We are seeking a Senior Internal Auditor who... ...Perform and lead audits from planning...Remote workSeniorRiskMonday to Friday
$120k - $160k
...biotechnology? US Export Controls Lead – Pall Corporation –... ...to ensure robust internal controls (particularly... ...preferred with 8+ years of senior functional/... ...A. Ability to analyze risk and reward with intellectual... ...insurance, and 401(k). Remote work arrangement is available...Remote workRiskPermanent employmentWork at officeWork visa$75.38k - $105k
...Senior Internal Auditor Employee Status: Regular Full Time... ...Home Option: Fully Remote- Must Reside in NY, NJ... ...executes, and reports on risk-based financial,... ...management, and internal controls. The role partners with... ...& Risk Assessment Lead audits end-to-end in accordance...Remote workSeniorRiskFull timeWork at officeWork from home- ...creating a world-leading in vitro diagnostics... ...as our next Senior Global Procurement... ...including supplier controls, leading the development... ...while minimizing risk exposure. Partner... ...travel (domestic and international), depending on... ...office workspace or remote/home (hybrid)....Remote workSeniorRiskContract workWork at officeShift work
$120k - $160k
...activities related to US export controls including EAR and ITAR.... ...to ensure robust internal controls (particularly... ...with 8+ years of senior functional / professional... ...&A. Ability to analyze risk and reward with intellectual... ...benefits of flexible, remote working arrangements...Remote workRiskPermanent employmentWork at officeWork from homeWork visaFlexible hours- ...looking for an experienced Senior Internal Auditor to join our team. The... ...Indiana. This position will lead risk-based internal audits, to include... ...leaders to evaluate controls, provide meaningful insights... ...hybrid schedules and fully remote. The type of arrangement available...Remote workSeniorRiskTemporary workWork at officeFlexible hours
$101.4k - $163k
...team as a Sr. Project Controls Analyst and contribute... ...initiatives in the world. The Senior Project Controls... ...identify schedule or cost risks, and alert managers... ...cultivating, and maintaining internal and external working... ...Flexible Work Arrangements (Remote & Alternate Work...Remote workSeniorRiskFull timeWork at officeFlexible hours- ...A leading compliance management firm in Houston is seeking a Compliance Manager to lead... ...fraud analytics, investigations, and internal controls. The candidate will develop reporting tools... ...with various departments to mitigate risks and strengthen compliance culture,...Risk
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