Senior Internal Audit & Process Risk Specialist
Jobtailor
Jobtailor is seeking a qualified Internal Auditor to assess risk, controls, and efficiency across client engagements in a fast-paced professional services environment. You will collaborate with clients, understand their operations, perform planning through reporting, and support SOX control testing and enterprise risk management efforts. The role also includes mentoring junior staff, developing workplans, and delivering recommendations to strengthen governance and processes. #J-18808-Ljbffr Jobtailor
$101.2k - $129.03k
As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients... ...processes to assess risk, internal control, and the overall effectiveness... ...to co-sourced and outsourced internal audit, internal control assessments, enterprise...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week3 days per week- Risk Advisory Analyst, Senior Specialist:Provide operational and strategic risk guidance, oversight, and independent challenge to Personal Wealth leaders... ...and implementation of new products, services, processes, and initiatives to ensure risks are understood and effectively...SeniorFull timeWork experience placement
- This senior risk professional will join a highly versatile, “Swiss Army-like” team that partners closely with both domestic and international Chief Risk Officers across Vanguard. Together, the team provides... ...to mitigate risks and optimize process efficiency. Uses expert...SeniorFull timeWork experience placement
- ...:Wells Fargo is seeking a Senior Risk Asset Review Specialist within Credit Risk as part... ...(“RAR”) is the company’s internal loan review function and is... ...to improve the examination process.Serve as a resource on RAR... ...in interacting with Audit, Legal, external agencies,...SeniorWork experience placementRelocation package
$145k - $165k
...Agentic AI) to provide informed risk oversight of these domains.... ...applicable laws, rules, regulations, internal policies, standards, and... ...areas for all significant data processes and initiatives prior to... ...second line of defense or internal audit role.3. Familiar with Governance...SeniorFull timeContract workPart timeShift workDay shift$180k - $200k
...following job description:The AI Risk Senior Specialist will be responsible for... ...routines with risk teams and internal partners. Interface with... ...regulatory, compliance and audit matters for assigned risk oversight... ...efforts with broad people, process and technology impacts...SeniorFull timePart timeShift workDay shift- ...and DOL requirements—we’re seeking a Senior Divisional Risk Advisor to shape and elevate our risk... ...with enterprise risk, legal, compliance, audit, and external stakeholders;... ...linking ideas, people, technology, and processes across a complex organization. You spot...SeniorFull timeWork experience placement
$119k - $193k
...is currently looking for a Senior Analyst to conduct research... ...deliver strategic advice for risk management leaders and... ...in compliance management, internal or external audit, and GRC platforms is strongly... ...in Forrester’s recruitment process. If you would like to discuss...SeniorFull timeFor contractorsRemote work$77k - $143k
...DescriptionWhat is the opportunity?As a Senior Analyst, Client Risk Prevention in the Business... ...of regulations, laws, internal policies and standards, and... ...and identifying trends for process improvement and... ...posted : 2026-08-31Profession: Audit | Compliance | Legal | RiskEmployment...SeniorFull timeWork at officeFlexible hours- ...description:First line of defense risk professional within the... ...assessment unit changes to operational process, risks and controls in support... ...effective challenge to senior levels of leadership.Demonstrated... ...number: R0117271Profession: Audit, Risk, Legal and FinanceFull timePart timeWork at officeShift workNight shiftDay shift
$68.64k - $102.96k
...Control Job Description: The Senior Governance & Control Analyst... ...area and implements policies/processes and/or initiatives to meet business... ...of moderately to complex risk and resource requirements;... .../priorities, and comply with internal/external requirements Exercises...SeniorLocal areaWork from homeFlexible hours- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role... ...(ToE) assessments, conduct Process Risk Control (PRC) reviews,... ...Controls, Control Testing, Audit, and Financial Services Regulatory... .... Assess compliance with internal policies, regulatory...SeniorLong term contract
$80k - $167k
...to the company’s success. As a Credit Risk Review Advisor Senior within PNC's Independent Risk... ...recommendations in collaboration with internal partners to uphold the integrity and... ...facility structures and underwriting processes, with an expert knowledge of credit policies...SeniorFull timeTemporary workPart timeWork experience placementWork at office- What You'll Do:Serve as the primary risk SME for data-related risks across Personal Wealth... ...risk, analytics, operational risk, audit, or compliance.Undergraduate degree or equivalent... .... Demonstrated ability to influence senior stakeholders and navigate complex organizational...SeniorFull time
$109.9k - $125.4k
...Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid)... ...Compliance audits. Perform risk assessments of business... ...on the risks and processes associated with the... ...management, and internal control processes.... ...Anti-Money Laundering Specialist (CAMS), or...SeniorFull timePart timeLocal area3 days per week- Wells Fargo is seeking a Senior Lead Credit & Approval Officer on our... ...line of defense Independent Risk Management team. This team covers... ...achieve goalsInteract with internal and external customersIn this... ...the application or interview process, visit Disability Inclusion at...SeniorFull timeWork experience placementLocal area
$70.23 per hour
...Job Description Job Description Job Title: Senior Business Process Analyst / Process Documentation Analyst Location:... ...data analysts to align reporting, dashboards, and risk analysis outputs. Support audit activities by ensuring processes are properly documented...SeniorContract work$87.7k - $100.1k
...Overview Senior Risk Associate - Risk, Infrastructure, and Governance... ...requirements. Assist International Risk: Country Risk Assessments... ...in a risk related role (audit, 1st line, 2nd line) At... ...about Capital One's recruiting process, please send an email to Careers...SeniorFull timePart timeWork at officeLocal area- ...Synchrony is seeking an AVP, Audit Manager – Finance and Platforms to support risk assessment, auditing, and monitoring... ...Management, and Stress Testing processes. The role requires leadership in... ...candidates typically have 5+ years in internal audit or equivalent, US GAAP/SOX...Senior
$93.77k - $179.24k
...Financial Regulatory Reporting Senior, you will serve as a... ...and implements processes to facilitate the end-to... ...reports in addition to audited statements and support... ...improvements in accordance with internal controls over financial... ...and resources.Ensures risks associated with...SeniorFull timeH1bWork at officeRemote workHome officeRelocation packageFlexible hours$98k - $122.5k
Judi Health in Charlotte, NC is seeking a Senior Analyst, Risk Management (Audit) to support cross-functional risk and audit initiatives. The role spans... ..., project execution, and data analytics to improve processes and reporting for audits and client requirements. The position...Senior- ...reporting initiatives across ERP and finance and risk data platforms.This role focuses on... ...tasks in accordance with departmental processes and controls.2. Investigate and research... ...VerifyIER Right to WorkJob SummaryJob number: R0118278Profession: Audit, Risk, Legal and FinanceSeniorFull timePart timeShift workDay shift
$130k
Compensation: To $130K.Job Overview - Senior IT Audit Analyst - 34411 This is an 3 day in / 2... ...play a key role in evaluating technology risks and strengthening the organization’s... ...stakeholders while helping modernize the internal audit function.Key ResponsibilitiesLead...SeniorLocal areaRemote workRelocationRelocation package- ...your own.We’re actively seeking a talented Senior Actuary to join our Life Profitability... ...-of-sight into emerging opportunities or risks.Oversee credited rate and index rate setting... ...modernization opportunities in existing processes and lead implementation efforts.Develop...SeniorFull timeWork from homeRelocation packageFlexible hours1 day per week
$180.2k - $355.1k
...Capital practice is adding an Actuarial Senior Manager to our Insights, Innovation & Operate... ..., predictive modeling, underwriting, and risk analysis methodologies to support client... ...to participate in the recruiting process, please direct your inquiries to the Global...SeniorLocal areaVisa sponsorship- ...· Investigate and resolve credit card funding discrepancies, processing fees, and operational exceptions. · Process and validate daily... ...and provide analytical support for management, Finance, Internal Audit, and other stakeholders. · Respond to and resolve Helix support...SeniorWork experience placementLocal areaFlexible hours
- ...Financial Group is seeking an experienced Internal Audit professional in Charlotte, hybrid role,... ...and improve controls across business processes. The position requires 3-5+ years in relevant... .... The role emphasizes collaboration, risk assessment, and adherence to industry standards...Senior
$120k - $165k
...help customers to manage risk. Join us as a Actuary,... ...the reserving process and results for North America... ...interact with and advise senior management. We are looking... ...with North America and International reserving management to... ...for the annual audit reviews, independent reserve...Full timeWork at officeLocal area- Compass Group USA is seeking a Senior Internal Auditor (Remote) to join our Internal Audit team. The role focuses on financial, operational, compliance... ...across departments. You’ll assess processes and controls, identify risks, and recommend improvements to drive efficiency...SeniorRemote job
- Krispy Kreme is seeking a Senior Manager, Shop, Franchise & Supply Chain Accounting to lead close processes, reporting, and internal controls for shop, franchise, and supply chain accounting... ...Operations, FP&A, Tax, and Internal Audit to drive improvements and maintain GAAP...Senior
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