Risk Advisor, Business Assurance - Controls
Jobtailor
Responsibilities Identify and assess risks across advisory products, client interactions, and business processes Partner with business leaders to develop practical, business-aligned risk mitigation strategies Evaluate and enhance control design and effectiveness to improve risk outcomes Perform root cause analysis and support remediation of risk events and control gaps Leverage data and risk metrics to identify trends and inform decision-making Support key risk management practices including risk assessments, issue management, and governance routines Partner with the business to evaluate risk in new initiatives and process changes Act as a liaison across business, Compliance, Risk, and Audit to drive aligned solutions Requirements Typically 5–10 years of experience in risk management, controls, compliance, or operational risk Experience supporting wealth management, advisory, brokerage, or financial services businesses preferred Experience with risk assessments, issue management, control evaluation, or governance preferred Experience leveraging risk metrics or reporting strongly preferred Undergraduate degree required; advanced degree preferred Strong communication and analytical skills. #J-18808-Ljbffr Jobtailor
- ...North Carolina is seeking an experienced risk professional to lead risk management across... ...products, client interactions, and business processes. You will partner with business... ...risk mitigation strategies and strengthen control design and effectiveness. The role emphasizes...Suggested
- Abrigo, located in Raleigh, NC, is seeking a motivated individual to join our team for IT Internal Control Testing and Risk Management. You'll assist with user access reviews and support vendor due diligence, ensuring robust regulatory compliance and risk mitigation. The...SuggestedFlexible hours
- Penn National Insurance seeks a Senior Loss Control Consultant to support commercial lines in Greensboro, NC and eastern North Carolina.... ...surveys and virtual consultations to evaluate operations and identify risk reduction solutions. Ideal candidates have strong safety/risk...SuggestedNight shift
- Ascot Group in North Carolina seeks a Risk Management Specialist to provide loss control services to clients. This role involves conducting on-site risk evaluations, developing safety improvement plans, and collaborating with underwriters. The ideal candidate will have...SuggestedRemote job
- Responsibilities Lead comprehensive risk assessments across a rapidly-... ...evaluations of security controls across cloud, on-prem, and AI... ...with IT leaders and business units to shape secure implementations... ...Proven expertise in risk assurance and emerging technologies Bachelor...Suggested
- Abrigo is seeking an IT Assurance Specialist to support our IT Risk & Assurance Team. This remote-first role allows recent graduates to build foundational... ...in Raleigh, NC. You will assist with IT internal control testing, vendor due diligence, and internal audit operations...Remote jobFlexible hours
$43.89k - $93.57k
...Analyst for their Internal Audit team in North Carolina. This full-time role involves participating in audits and ensuring effective control mechanisms are in place. Candidates should have a bachelor’s degree in a related field and relevant experience. The position offers...Full time$46.99k - $112.2k
...Analyst on our Policies, Procedures, and Controls Team. The candidate will be... ...enhancements/improvements to prevent future risks to PS Finance business areas. Key to this position’s success... ...performed by our SOX Control Assurance Team, internal and external Auditors...Hourly payFull timeTemporary workLocal areaImmediate start$60k
...This role is remote. The Risk, Quality, and Performance Analyst... .... Conduct quality assurance reviews of operational processes... ...process documentation, and quality controls, ensuring artifacts meet... ...citizenship. ~ Bachelor's degree in Business, Information Systems,...Contract workRemote work$92.5k - $120k
...country, offers innovative advisory, assurance, and tax services. The Risk Advisory for State & Local... ...organizational value by leveraging internal controls to manage risk and support... ...in Accounting, Finance, or related business discipline. Minimum 5+ years of experience...Work at officeLocal areaRemote work- ...Towne. Towne Insurance is hiring a Surety Risk Advisor in Raleigh, North Carolina. This is a... ...insurance solutions for all segments of business clients, families, and individuals. At Towne... .... Provide indemnity agreements to assure legal protection for Surety company. Inform...Work at office
- Overview The IT Quality Assurance analyst II is responsible for ensuring the quality, stability... ...with development, product and business teams and supports continuous improvement... ...reviews to identify testability, quality, and control considerations early in the lifecycle....Remote job
- ...Business Analyst Arete Technologies, Inc. offers a set of innovative consulting and outsourcing... ...and adept professionals with an assurance of satisfaction for both consultants and... ...management needs Provide quality control for project deliverables Skills required...For contractorsLocal areaWorldwide
- United Fidelity Bank is seeking an IT Systems Risk Analyst to identify and assess cybersecurity risks impacting system architectures. The role involves conducting risk assessments and developing mitigation plans in collaboration with IT and compliance teams. The ideal...
- Meriton is seeking a Business Unit Controller to join their leadership team. This role requires a bachelor's degree in accounting or finance and a CPA is highly preferred. Responsibilities include delivering financial results, overseeing accounting operations, and collaborating...
- ...unison with the Plant Manager and Plant Controller, ensure that benefits related to CI initiatives... ...achieved within the targeted timespan; assuring that planned improvements are... ...in Continuous Improvement with focus on business processes. Preferred Experience / Skills...Local areaRemote workWork from home
$140k - $150k
...job description: Enterprise Risk Management (ERM) Officer is... ...Organization (RMO), business units, and control functions to support ERM Program... ...and oversight. Serves as an advisor to the aligned ERM Program... ...design and delivery of Quality Assurance related to assigned ERM...Full timePart timeWork at officeRemote workRelocation packageShift workDay shift$90k - $115k
...are seeking a Senior Tolls Business Analyst to support the North... ...Systems, serving as a trusted advisor on statewide tolling system... ...collection systems, including lane controllers, sensors, cameras, and... .... Technical Audit & Quality Assurance: Review vendor technical...Contract workFlexible hours$110k - $120k
...Continuous Improvement culture across the Business Unit/Vertical by actively promoting and... ...all functions related to Quality Assurance for a start-up or expansion. Oversee... ...Engineering, warehouse types (ambient, temp control, warehouse layout/ design and Lean methods...Full timeTemporary workWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hoursShift work- Program Control Analyst - Hybrid Team Applied Research Associates (ARA), Inc. is seeking a qualified Program Control Analyst to join the... ...management. Required Qualifications Bachelor’s degree in Business Administration, Finance, Accounting, or related field. 5-7 years...Permanent employmentFull timeContract workWork experience placementRemote work
- Applied Research Associates (ARA) in Raleigh, NC, is looking for a skilled Program Control Analyst to enhance its project management team. This full-time role involves budget analysis, contract management, and financial reporting within a hybrid work model, allowing for...Full timeContract workRemote work
- Ara, located in Raleigh, NC, is seeking a qualified Program Control Analyst to join its Software Enterprise Division. This permanent,... ...defense projects. The ideal candidate will have a Bachelor's in Business Administration or a related field, at least 8-10 years of experience...Permanent employmentFull timeContract work
- ...Research Associates (ARA), Inc. is seeking a qualified Program Control Analyst to join the project management team at its Software Enterprise... ...obtain and maintain a Secret clearance Bachelor’s degree in Business Administration, Finance, Accounting, or a related field along...Permanent employmentFull timeContract work
- Senior Analyst, Revenue Controls CPA Required | Public Accounting Experience Required | Hybrid... ...to strengthen revenue controls, identify risks, and support compliance across the... ...improve control processes as systems and business needs evolve Serve as a subject matter expert...Work at officeLocal area
- ...Business Development Associate Job Locations: US-SC-ROCK HILL | US-NC-RALEIGH | US-VA-RICHMOND... ...pharmacy competitor information and assures such information is promptly reflected... ...ensure accurate medication access, cost control, and compliance with best-in-class clinical...Work experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours
$54.22k - $79.02k
...The EFT Risk Team monitors Risk for ACH and other payment channels. Managing the Risk helps keep customers and UMB from large losses... ...senior & executive management monthly. Perform self‑testing of controls as well as bi‑annual risk self‑assessments. Assist with gathering...Local areaRemote workMonday to FridayFlexible hours- ...explore our full range of brands. Job Description The Business Development Manager (BDM) is a full-time, exempt position focused... ...25% Reporting The BDM reports directly to the VP Sales - Control States. Key Roles: Distribution and Key Account Management...Full timeLocal areaRemote workNight shift
- Tata Consultancy Services Limited in Raleigh, NC is seeking a detail-oriented individual to provide administrative support to the module configuration team during production ramp-up. The candidate will perform cross-checking of module configuration documents and assist ...
$50k
...of patients. The company is headquartered in Morrisville, North Carolina and Jeffersonville, Indiana. The Case Management Quality Control Analyst is responsible for reviewing and evaluating the performance of the Program Representatives as they complete their cases and...Full timeTemporary workImmediate startFlexible hours- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the... ...and resilient. You help the firm grow its business in a responsible way by anticipating new... ...growth and credit risk, and maintain robust controls and documentation to ensure an audit‑...
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