Risk Assurance Analyst - Internal Controls & Compliance
AAlusion
A credit union organization in San Diego is seeking a Risk Management professional responsible for assessing internal controls, managing vendor compliance, and conducting risk reviews. Ideal candidates will have an undergraduate degree and at least five years of progressive experience in the financial industry. The role requires strong problem-solving and analytical skills, effective communication, and the ability to collaborate across multiple departments. This position may be part-time or full-time and requires onsite presence. #J-18808-Ljbffr
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Risk Assurance Analyst - Internal Controls & Compliance in San Diego, CA vacancy
$85k - $90k
BDO USA, LLP is seeking an Assurance Associate in San Diego, CA. This role emphasizes Technology Risk Assurance, engaging graduates with a Bachelor's in Accounting... ...teams, risk assessments, and enhancing client internal controls. Candidates should pursue relevant...Suggested- ...Risk Assurance Analyst This position is responsible for assessing internal controls to protect the credit union against loss or regulatory violations through self-assessment... ...for application systems, regulatory compliance of the vendor management program, insurance...SuggestedHourly payFull timePart timeWork at office
AA Inclusion
San Diego, CA5 days ago - ...position is responsible for assessing internal controls to protect the credit union against... ...for application systems, regulatory compliance of the vendor management program, insurance... ...incumbent reports directly to the Risk Assurance Manager. There are no direct reports...SuggestedFull timePart timeWork at office
AAlusion
San Diego, CA3 days ago - BDO USA in California is looking for an Assurance Associate specializing in Technology Risk Assurance. In this role, you will assist in problem solving and conduct IT general controls risk assessments, enhancing controls environments for diverse clients. The position provides...Suggested
$142k - $192.5k
Koitecc Solutions is looking for a Lead SOX Risk Advisor in San Diego. This role will... ...multiple process areas to ensure compliance with SOX. Candidates should have 7+ years... ...certification, and a strong understanding of internal controls and financial reporting risk. The...Suggested$100k
...Profile Summary The Insider Risk Analyst is responsible for supporting sensitive internal investigations involving... ...activity, data protection, and policy compliance. This role operates within the... ...that logging and monitoring controls are operating as intended and support...Work at officeLocal area2 days per week1 day per weekFamily Health Centers of San Diego
San Diego, CA3 days ago$69.3k - $158k
Cybersecurity Engineer and Risk Analyst We are looking for an... ...infrastructure controls. In this role, you’ll... ...cybersecurity compliance testing using industry... ...Experience with tools such as Assured Compliance Assessment... ..., state, local, or international law. #J-18808-Ljbffr...Local area$152k - $206k
...join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) .... ...in the Controllership, Assurance and Operations organization... ...process owners, control owners, and our Technology... ...financial reporting risk, internal controls (business process...Work experience placementIntuit Careers
San Diego, CA2 days ago- ...Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO... ...in the Controllership, Assurance and Operations organization... ...process owners, control owners, and our Technology... ...financial reporting risk, internal controls (business process...Work experience placement
- ...to be accomplished) The BSA Risk Analyst will work to protect the safety... ...union, from a BSA/AML/Compliance perspective. The analyst assists... ...and ensuring that proper controls, procedures, and training are... ...Provide exceptional service to internal partners and external...Work at office
$61.9k - $141k
Cybersecurity Engineer and Risk Analyst The Opportunity: Are... ...infrastructure controls. In this role, you’ll... ...performing cybersecurity compliance testing using... ...Experience with tools such as Assured Compliance Assessment... ..., state, local, or international law. Note: Microsoft...Full timeContract workPart timeWork at officeLocal areaRemote work$103k - $130k
...leading biotech company in San Diego seeks an experienced Internal Audit Analyst to enhance its audit processes. In this role, you will execute... ...collaborating with diverse teams to strengthen internal controls. Applicants should have at least a Bachelor's degree in Accounting...Remote job- ...Description Position Summary The position of IT Risk Analyst is responsible for participating in IT compliance and risk management initiatives. The candidate... ...and fingers to handle or feel objects, tools, or controls and talk or hear. The employee is frequently required...Full timeMonday to FridayWeekend work
San Diego County Credit Union
San Diego, CA14 days ago $25 - $30 per hour
...goals and targets. About This Job The Construction Risk Analyst I supports the Office of the CCO in analyzing and... ...indicators and ensuring construction credits are administered in compliance with internal policy and regulatory requirements. Responsibilities:...For contractorsInternshipWork at officeLocal areaaxosbank.com
San Diego, CA2 days ago$105k - $132k
...Monday-Friday #139800 IT Security Risk and Compliance Analyst - Hybrid Filing Deadline: Thu... ...security risk assessments and internal security audits/reviews, supports external... ...recommendations for security controls and ensures follow through through established...Hourly payContract workLocal areaRemote workMonday to FridayUniversity of California San Diego
San Diego, CA3 days ago- ...remote. DESCRIPTION The IT Security Risk and Compliance Analyst executes processes across the... ...performs security risk assessments and internal security audits/reviews, supports external... ...recommendations for security controls and ensures follow through through established...Hourly payRemote work
University of California
San Diego, CA8 days ago $80.05k - $165k
...leading Cybersecurity and IT governance, risk, and compliance efforts, including the establishment... ...the maintenance and development of internal process/procedure documentation including... ...internal technology and security controls, to ensure compliance with documented...Columbia Banking System, Inc.
San Diego, CA2 days ago- #139800 IT Security Risk and Compliance Analyst - Hybrid Filing Deadline: Thu 6/11/2026 DESCRIPTION The... ...security risk assessments and internal security audits/reviews, supports external... ...provides recommendations for security controls and ensures follow through through...Hourly pay
- Risk Operations Analyst As a Risk Operations Analyst, you will play a crucial role in identifying, assessing,... ...recommendations for improvement as needed Participate in internal and external audits related to risk management and compliance Prepare reports and presentations on risk...
$85k - $121.8k
...to the Manager or Sr.Manager, IT Risk and Compliance, the Senior GRC analyst will be responsible for supporting... ...passwords, etc.Participate in process and control documentation pertaining to... ...operational/business risk. Support internal and external audit process for...Full timeWork at officeFlexible hours$185k - $237.5k
...operation of Circle’s Product Risk Management function. The goal... ...its operations for any internal and external factors and risks... ...business activities, including compliance, legal, security, finance and... ...Product Operations and Risk Analyst 10+ years working in risk management...Flexible hours$75k - $112k
GoFundMe is seeking an Analyst II for Compliance Programs in San Diego, California. This role requires leading projects to enhance internal controls and governance frameworks while providing support... ...of 3 years in compliance or risk management. The position offers a...- ...show up as a Trusted Partner: Perform risk‑based reviews of merchant applications,... ...validating data accuracy, completeness, and compliance with PayFac and processor requirements... ...Strong satisfaction from merchants and internal stakeholders through clear, responsive communication...Contract workLive outWork at officeRemote workWorldwideFlexible hours3 days per week
- We are seeking a detail-oriented GRC Analyst to support our security and compliance initiatives across the organization. This role will drive the execution... ...and security whitepapers. They will also monitor internal controls, track remediation efforts, and help align teams...Full timeTemporary workPart time
- ...Elevate your journey through our internal programs, including:... ...direct report to Sr Actuarial Analyst. Chart Your Course: Quarterly... ...colleagues with validation, version control and consistency of assumptions... ...cost containment and medical risk management solutions. Learn...Temporary workInternshipWork at officeLocal areaWork from homeMonday to Friday2 days per week3 days per week
Generali Global Assistance | Travel Insurance
San Diego, CA1 day ago $115k - $130k
...Position Veracyte is seeking an Internal Audit Analyst to join our Internal Audit team.... ...including SOX and operational audits, control assessments, and supporting risk-based reviews across the... ...provides independent, objective assurance by applying professional judgment...Work at officeRemote work$186.45k - $236.15k
...reserving team (e.g., Actuaries, Analysts), including keeping everyone... ...with the organization's internal policies, as well as regulatory... ...Science, Mathematics, Statistics, Risk Management, Data Science, or... ...means our customers can rest assured that we will be there when it...Work at officeImmediate startFlexible hoursBerkshire Hathaway Homestate Companies
San Diego, CA1 day ago$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q) Industry/Sector: Not Applicable... ...20% At PwC, our people in risk and compliance focus on maintaining regulatory compliance... ...landscapes and enhance their internal controls to mitigate risks effectively. Those in...Full timeContract workH1bPwC
San Diego, CA5 days ago$150k - $200k
...Elevate your journey through our internal programs, including:... ...junior and senior actuarial analysts. This position is a technical... ...installation and initial quality assurance testing of product parameters... ...cost containment and medical risk management solutions. Learn more...Temporary workInternshipWork at officeLocal areaWork from homeMonday to Friday2 days per week3 days per weekGenerali Global Assistance
San Diego, CA3 days ago- ...Director of Cybersecurity and Privacy Risk Advisor About the Company Prestigious international law firm Industry Law Practice... ...key activities, formalizing cyber risk controls, and leading the team to ensure compliance and continuous control monitoring. The...Work experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Risk Assurance Analyst - Internal Controls & Compliance. Be the first to apply!
Related searches
- it risk analyst San Diego, CA
- risk officer San Diego, CA
- risk compliance officer San Diego, CA
- governance risk & compliance analyst San Diego, CA
- risk analyst San Diego, CA
- operational risk consultant San Diego, CA
- senior quantitative risk analyst San Diego, CA
- risk consultant San Diego, CA
- operational risk specialist San Diego, CA
- risk underwriter San Diego, CA