Internal Audit Analyst, Risk & Controls
Alliant
Alliant Insurance Services is seeking an experienced internal auditor to join our team in Kentucky. You will perform risk-based audits of business processes and controls, document findings and recommendations, and design tests and sampling strategies to strengthen governance. The role requires collaboration across departments to support the annual audit plan and remediation efforts. The ideal candidate has a bachelor's degree in a relevant field, 2+ years of audit experience, and insurance #J-18808-Ljbffr Alliant
- Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff,...SuggestedWorldwide
- Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross... ...timely delivery, and contribute to risk management across the firm's consumer...Suggested
- ...efficiency of operations, evaluate and improve internal controls, strengthen policies and controls,... ...testing to be performed based on the risk profile of the organization and specific... ...Integrity Information Act (PIIA). Providing audit liaison support services to help...SuggestedTemporary workFlexible hours
- Fidelity is seeking an Audit Senior Analyst to join the Risk Management team. This role is onsite in Covington, KY, Merrimack, NH, or Smithfield... ...supporting Fidelity Corporate Audit to drive improvements in internal controls and business performance. Ideal candidates have 3-5...Suggested
$120k - $165k
...help customers to manage risk. Join us as a Actuary,... ...-to-day workflow of analysts on the team with the... ...with North America and International reserving management to... ....Ensure appropriate controls are in place for the reserving... ...for the annual audit reviews, independent reserve...SuggestedFull timeWork at officeLocal area- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls, you will contribute to the successful management...
- CRB Group in Irvine, CA is seeking a Cost Control Analyst III to lead and forecast project labor and expenses, applying cost control policies... ...closely with Project Directors and field staff to identify risks and drive proactive mitigation. The ideal candidate has a Bachelor...
$160k - $180k
...walks of life. Today, we’re part of an international holding company, with millions of... ...People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate... ...Annuity models. Leads baselining and control review of US GAAP implementation in AXIS...Work at officeRemote workWorldwideRelocation package$75.53k - $116.31k
...seeking a passionate and energetic professional that is driven to succeed, provide solutions, and perform meaningful work. As a Risk Control Consultant , you will engage with policyholder customers and agent partners, conduct workplace risk assessments, and assist customers...Work experience placementLocal areaNight shift- ...Atlantic. The Actuarial Analyst role is a key... ...variances, maintaining controls and documentation, and... ...to Finance, Accounting, Risk and management. The ideal... ...control framework and audit requirements. Support stress... ...as needed. Respond to internal and external audit requests...
$120k - $200k
...broad organizational impact? Join our Group Internal Audit team where you'll help protect Swiss Re'... ...and sustainability through independent risk assessment and insightful... ...pricing, and risk management. You'll evaluate control effectiveness, identify emerging risks,...Temporary workFlexible hours- ...are seeking a motivated professional who is ready to elevate their Risk and Safety consulting expertise and partner with our insureds to drive meaningful impact. We are currently hiring a Risk Control Specialist to support our Nebraska territory. This role may be fully...Currently hiringWork at officeRemote work
- Acuity is seeking an experienced Risk Control Consultant to conduct surveys and prepare survey reports for the Commercial Underwriting department. This individual will provide loss control assistance and advice to policyholders and agents. In addition, this role will make...Local area
- Baker Tilly Public Sector Internal Audit & Risk Senior Consultant in the San Francisco region offers a dynamic, client‑facing role within a leading advisory firm. You will assess risks, strengthen controls and support governance improvements for government and public sector...Remote job
- Park National Bank is seeking a Business Risk & Controls Program Analyst to help maintain and enhance our governance framework. This remote role collaborates... ...financial services with a background in risk, compliance, audit, or process improvement. A solid ability to analyze,...Remote job
$104k - $171.7k
...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...For contractorsLocal areaLong distanceNight shift- Acuity Insurance is seeking an experienced Risk Control Consultant based in the United States, Kentucky. The role involves conducting surveys and preparing reports for the Commercial Underwriting department, providing loss control assistance and making recommendations...
- Goldman Sachs, based in New York, seeks an Analyst to join Global Banking & Markets, Supervisory Risk & Controls, focusing on expanding the program for the Capital Solutions Group. The role partners with businesses to implement controls, monitor oversight, and coordinate...
- Cherry Bekaert's Risk Advisory team is growing, seeking a student with a strong accounting foundation to support risk consulting engagements, internal controls work, SOX projects, and risk analytics. You will travel to client sites as needed and collaborate with teams...
- Coinbase is hiring a Payments Risk Analyst II to own risk controls for ACH payments and to lead fraud prevention efforts at scale. You will work with Product, Data Science, and Engineering to evolve risk strategies, ensuring a secure, efficient payments platform for millions...Remote job
- Business Risk & Controls Program Analyst Maintain a detailed understanding of the bank's policies, compliance programs, and regulatory requirements... .../program management, risk management, compliance, internal audit, quality control/assurance, or an operations function....Work at officeRemote workMonday to Friday
- F.N.B. Corporation in Pittsburgh, PA is seeking a Sanctions Compliance Program Analyst 2. The role supports the Risk - BSA/AML unit, reviewing sanctions alerts and maintaining compliant records. Hours are 9 AM - 6 PM, with a focus on regulatory obligation at the transactional...
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER003160 Posted : August 18,... ...works with technology, information security, finance, internal audit, and business stakeholders to evaluate controls,...Full timeFlexible hours- ...Fixed Income Capital Markets Risk AnalystApplylocations: Saint Petersburg... ...the department’s risk and control environment by evaluating... ..., finance, compliance, legal, audit, and enterprise risk on recurring... ....• Researches and interprets internal policies and standards,...Work experience placementInternshipWork at office
$88.5k - $128.5k
...circumstances. The Senior Actuarial Analyst is a key member of the Finance... ...program Leads or assists in risk adjustment analyses and risk... ...established reports for internal needs or regulatory requirements... ...Participates in internal and external audits Participates in requirements...Full timeContract workRemote workFlexible hours$107.71k - $161.56k
Responsible for conducting risk monitoring activities and ongoing risk assessments of FINRA... ...emerging risks, and interactions with internal and external parties.Conducts risk... ...that they maintain, and those in which they control trading or have a financial interest (including...Full timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start- Aegon in the United States is seeking a second-line Operational Risk Management professional to support the Investment Office. This hybrid... ...RCSA execution, and collaboration with risk, compliance, IT, and audit teams. Travel up to 25% may be required. #J-18808-Ljbffr AegonWork at office
$74.56k - $85.08k
...alternative application process. Housing Risk & Insurance Analyst Full-time Regular Full-Time Housing Nashville... ...Compliance Managers in formal third‑party audit and monitoring activities. Audit Preparation & Internal Control Support Provide reconciliation documentation...Full timeFor contractors$79.9k - $133.2k
...About the role The Senior IT Risk and Security Analyst (RSA) is a critical member... ...an interface between IT, Audit Services and the business for... ...understand our current IT Control environment including IT General... ...requirements, and internal/external audit activities to...Full timeContract workImmediate startRemote workWork from homeFlexible hours- EY is seeking a highly motivated Senior Associate to join their Risk Technology practice. You will manage client engagement teams and... ...deliver professional services focused on SAP application risk and controls. The ideal candidate has approximately 2-3 years of experience,...
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