Senior Business Controls Leader - Risk & Process (Hybrid)
$95k - $100kFay Financial
Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry regulations. This role not only involves executing process enhancements but also offers a hybrid work schedule and comprehensive benefits including medical insurance and paid time off. Annual salary ranges between $95,000 and $100,000, with eligibility for a discretionary bonus. #J-18808-Ljbffr Fay Financial
- ...Servicing, LLC is seeking a Risk Management Analyst in Tampa,... ...assessments, support operational processes, and manage issue governance... ...5 years of experience in Business Controls, and proficiency in... ...including medical insurance, and a hybrid work schedule with remote flex...SeniorRiskWork at officeRemote workFlexible hours
$115k - $145k
Senior Controls Engineer (Hybrid) Location: Tampa, FL - WFH Mondays & Fridays Salary: $115,000 - $145,000 + Benefits Benefits: Medical, Dental, Vision... ...: available Our client in the industrial automation and process systems industry is looking for a Senior Controls...SeniorFull timeImmediate startWork from homeRelocation packageMonday to FridayFlexible hours$95k - $140k
...Senior Accounting Manager – Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility available... ...(TPA) business focused on delivering... ...planning, risk management, and... ...auditors. Process & Strategy... ...Partner with leaders across operations...SeniorRiskRemote work$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This... .../ mitigation of risk across Citi’s Operations... ...a series of businesses that drive value for... ...infrastructure, processes, and people that enable... ...creation of senior management reporting...RiskFull time$77k - $202k
...Requirements: Up to 40% The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...This role is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will build meaningful client connections...SeniorRiskFull timeH1b$151.7k - $182.7k
## Business Analytics Senior Lead AnalystApplyremote type: Hybridlocations... ...Create Wholesale Credit Risk (WCR) technical strategy... ...Ensure robust quantity control in the analytical processes for Derivatives and Securities... .... A telecommuting/hybrid work schedule may be permitted...SeniorRiskFull timeInternshipRemote work- ...Switzerland) AG is seeking a Cross-disciplinary Controls Lead Analyst in Tampa, Florida. The role... ...and improving controls, executing risk management frameworks, and ensuring compliance... ...internal controls. The position offers a hybrid work schedule and involves collaboration...Risk
$21 - $22 per hour
A leading staffing firm is seeking a Risk & Control Analyst for a hybrid role in Tampa, FL. The ideal candidate will have strong analytical and problem-solving skills, along with a Bachelor's degree or equivalent experience. Responsibilities include executing control activities...RiskHourly payContract work$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications,... ...Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry...RiskH1b- CBIZ in Tampa, FL is looking for a Senior Audit Associate for their Risk and Advisory Team. This role involves... ...internal audit documentation, and testing controls related to financial and operational... ...or public accounting. This is a hybrid position requiring 3 days in the...SeniorRiskWork at office
- Business Process Audit Senior Associate | Internal Audit | Risk Advisory Tampa, FL, United States (Hybrid) Job Info Job Identification 5872 Posting Date 07/01/2026, 04:06 PM Locations... ...and testing of processes and related controls around financial and operational risks...SeniorRiskWork experience placementWork at office
$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...issues such as business performance variability... ..., business and process controls transformation,... ...highly motivated Senior Associate, focused... ...interested in passionate leaders with strong vision... ...leader-enabled hybrid model. Our...SeniorRiskWork experience placementSummer holidayFlexible hours$104k - $130k
Overview Senior Financial Controlling Analyst - Tampa, FL (hybrid). Be a part of a revolutionary... ...transforming our business and building our... ...and budget control process, including budget... ...empower you to take risks, experiment and... ...Swedish Match - a leader in oral nicotine delivery...SeniorRisk- ...department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting... ...programs for the Company's different business units and regional offices, including:... ...analyzing evidence, and documenting processes and procedures. Lead projects and...SeniorRiskWork at office
$33 - $35 per hour
...supporting the Securities Finance Trading Desk, and minimizing processing errors. Candidates should demonstrate strong analytical skills... ...the ability to lead projects effectively. This position offers a hybrid work mode and a pay rate of $33.00 - $35.00 per hour. Ideal...RiskHourly payContract workImmediate start- CBIZ is seeking a Business Process Audit Senior Associate to work within the Risk & Advisory Services team, providing exceptional service to clients. Responsibilities... ...communication skills. This position allows for a hybrid work model, requiring 3 days in the office or...SeniorRiskWork at office
- USF University of South Florida is seeking a Senior Auditor to lead complex audits and internal control reviews ensuring compliance and operational... .... This role involves collaboration with business partners to enhance processes and includes remote work flexibility options...SeniorRiskRemote jobFlexible hours
- ...company is looking for an AVP IT Operations Business Sr. Analyst to join their hybrid team in Tampa, Florida. This multifaceted role requires expertise in business processes and regulatory needs particularly in Finance and Risk. You will define strategic directions,...SeniorRisk
$120k - $150k
...Professional Services, LLC is seeking a Risk Manager / Senior Risk Analyst to play a central role in... ...upward mobility into a Director/Controller-level role. The ideal candidate will have... ...Automotive F&I data. The position offers a hybrid work environment in Tampa with an...SeniorRiskRemote job$67 - $71 per hour
...will design, develop, and maintain scalable data pipelines for processing large-scale financial data. The ideal candidate has a strong background... ...experience in the financial sector. This position offers a hybrid work model and a pay rate between $67 to $71, based on...SeniorRiskContract workImmediate start$95k - $100k
...to the EVP, Enterprise Controls, conduct risk assessments, document operational processes and controls, analyze... ...partnership with assigned business units; identify,... ...departments; collaborate with senior leadership to... ...Employee Assistance Program Hybrid Work Schedule with...SeniorRiskWork experience placementWork at officeRemote workFlexible hours$95k - $100k
...the EVP, Enterprise Controls, this position is... ...for conducting risk assessments, documenting... ...operational processes and controls, analyzing... ...with assigned business units. The role partners... ...partnership with senior leadership to... ...Program Eligible for hybrid work schedule with...SeniorRiskWork experience placementWork at officeRemote workFlexible hours- ...Business Process Audit Senior Associate The Risk & Advisory Services group offers consulting, outsourcing and co-sourcing services to public and private... ...documentation and testing of processes and related controls around financial and operational risks. ~ Assist with...SeniorRiskWork experience placementWork at office
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
$116k - $231k
...part of our Water Business Group, you’ll help... ...property through flood control, your work will... ...project controls process within the WBG... ...working with other leaders within WBG to create... ...Work Serve as a Senior Project Controls Business... ...management, risk management, and document...RiskFull timeContract workTemporary workPart time$70.72k - $106.08k
...techniques and improve loan processes. It integrates subject‑... ..., and supports overall business objectives. The role... ...improvements to senior management. Lead and provide... ...requirements and support control activities. Participate... ...processes. Minimize risk to the bank by understanding...SeniorRiskFull time- ...looking for an experienced Data Analytics professional to join their Risk Management team. This role focuses on advancing risk management... ..., and performing user acceptance testing. A collaborative, hybrid work environment is offered. #J-18808-Ljbffr The Depository Trust...SeniorRisk
$97k - $122k
Company Description Senior EPC Project Controller 3600 Arco Corporate Dr. Suite 200... ...team, serving as a pivotal leader in the delivery of project... ...making, proactively identifies risks and opportunities, and... ...operate Earned Value Management processes, including SPI/CPI analysis...SeniorRiskContract work- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support... ..., NY or Tampa, FL (Hybrid) 6-12 Months Contract... ...Markets Operational Risk & Control group at Client and... ...with Market Business Activity Owners and internal... ...project management, process improvement, change...SeniorRiskContract work
$70.72k - $106.08k
## Latam Loan Processing Senior AnalystApplyremote type: Hybridlocations:... ...of the function and overall business. Evaluates moderately complex... ...management requirements and support/control activities* Participates in,... ...work processes* Minimizes risk to the bank through a solid...SeniorRiskFull time
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