Senior Internal Auditor: Lead Controls & Risk Reviews
$78.38k - $130.71kLPL Financial
LPL Financial LLC is seeking a Senior Internal Auditor to participate in compliance-related internal audits and conduct process reviews. The successful candidate will lead audits, mentor junior staff, and ensure adherence to audit standards. With 3-6 years of relevant experience, the ideal candidate should have an undergraduate degree in Business or a related field. The position offers a competitive salary range between $78,383 and $130,707 along with a robust benefits package including 401(k) matching and health benefits. #J-18808-Ljbffr
$78.38k - $130.71k
...Senior Internal Auditor Job Description: We are currently looking... ...internal audits, process reviews, and various ad‑hoc... ...Test controls and prepare audit work... ...staff level auditors. Lead and execute all areas... ...identify and assess risk and controls to support...SeniorRiskCurrently hiring$85.68k - $117.81k
...career, we invite you to review our opportunities!... ...accordance with the annual internal audit plan which... ...the audit leveraging a risk-based methodology, develop... .... • Act as the lead auditor in the performance of... ...financial and operational control improvement...SeniorRiskFull timeTemporary workFlexible hoursNight shiftWeekend work$85.68k - $117.81k
...career, we invite you to review our opportunities!... ...accordance with the annual internal audit plan which... ...the audit leveraging a risk-based methodology, develop... .... Act as the lead auditor in the performance of... ...financial and operational control improvement opportunities...SeniorRiskFull timeTemporary workFlexible hoursNight shiftWeekend work- ...Your Role The Internal Audit Services... ...specific internal control objectives and emerging risk areas. The... ...Internal Audit Senior Director. In this... ...role, you will be leading and managing... ...developing criteria, reviewing, and analyzing... ...Internal Auditor (CIA) and/or Certified...RiskFull timePart timeWork at officeLocal areaWork from homeHome office
$80.86k - $134.83k
...at LPL is seeking Senior Analyst to assist... ...monitoring of operational risk, identification... ...execution of the controls oversight program,... ...: Lead evaluations and documentation... ...risk-based reviews and control testing... ...Program (CRTP) and Internal Audit reviews,...SeniorRiskWork from home- ...Senior Lead Product Manager Wells Fargo is seeking a Senior Lead Product Manager with the Deposit & Credit Bureau Management Office (DCBMO... ...timely, efficient delivery against strategic OKRs focused on risk reduction, efficiency gains, and improved user experience....SeniorRiskWork experience placementWork at officeRemote workRelocation package
- ...Fargo is seeking a Senior Branch Premier Banker... ...professionals who lead with advice to... ...planning, and prudent risk oversight to deliver... ...collaboration with internal partners across Wealth... ...and ongoing reviews across life stages... ...to support strong control outcomes The Senior...SeniorRiskTemporary workWork experience placementImmediate start
- ...Senior Loss Analysis Specialist The Senior Loss... ...to the loss analysis review of all claims in... ...relationships with key internal business partners as... ...reporting used as key controls for minimizing risk Follow departmental... ...coach, motivate, and lead staff. MSP (Black...SeniorRiskWork at office
$20.85 - $34.71 per hour
...Overview: The Lead Operations... ...as a tenured and senior processing-level Subject... ...answering questions from internal and external... ...regularly cadenced key controls for the department... ...matter. Reviewing accounts and performing... ...maintaining a risk- averse approach...RiskWork experience placementWork at officeWork from home$20.85 - $34.71 per hour
Job Overview The Lead Operations Specialist... ...LPL Financial. This senior, subject‑matter... ...accounts, answering internal and external client... ...regularly scheduled key controls and oversee non‑key... ...subject matter. Review accounts, perform reconciliations... ...maintaining a risk‑averse approach...RiskHourly payWork experience placementWork at office$56 per hour
...Senior Oracle & NoSQL Database Administrator... ...database security controls, privileged access... ...to Security, Risk, and Audit teams to... ...compliance frameworks and internal control... ...group management. * Lead and support database... ...access and entitlement reviews o Privileged...SeniorRiskContract work$20.85 - $34.71 per hour
Job Overview The Lead Operations Specialist... ...acting as a tenured and senior processing-level... ...questions from internal and external clients... ...regularly cadenced key controls and oversee non‑key... ...trusted resource. Review accounts and... ...while maintaining a risk‑averse approach that...RiskHourly payWork experience placementWork at officeWork from home- ...The Senior Siting Specialist is the senior... ...The incumbent will lead the siting, environmental... ...coordination with internal team members,... ...project teams. Reviews and approves... ...environmental, and permitting risks, tasks, scopes,... ...finger tools or controls: 2/3 and more (...SeniorRiskFor subcontractorWork at officeLocal area
$84.87k - $141.52k
...Senior Project Manager, Advisor Real Estate Oversee... .... Key Responsibilities Lead real estate project management... ...dependencies, manage risks to align with business... ...approved budgets, review vendor proposals and invoices... ..., partnering with internal teams while recognizing...SeniorRiskWork at officeWork from homeRelocation$56 per hour
Senior SQL Database Administrator 12+ month... ...database security controls, privileged access... ...partner to Security, Risk, and Audit teams... ...compliance with internal policies and regulatory... ...regular access reviews and manual... ...centralized IAM groups. Lead database security...SeniorRiskContract work- ...Solutions Architect to lead a diverse portfolio of... ...including operational risk remediation, regulatory... ...hands-on technical leader-review designs, support... ...Solutions Architect / Senior Technical Lead in complex... ...understanding of risk management, controls, and regulatory...SeniorRisk
$70k - $100k
...Accounting firm is looking to add an Audit Senior to their growing team. This stable... ...responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Present audit...SeniorRiskLocal area- ...years in a row in our industry. Position Overview The Senior Manager, People Relations & Risk, leads People & Labor Relations, Legal/Risk & Compliance,... ..., workplace safety programs, incident analysis, internal controls, and training to ensure a safe, compliant, and resilient...SeniorRiskWork at officeLocal area
- ...Senior SQL Database Administrator Location:- Fort Mill South Carolina... ...strong focus on database security controls, privileged access management (... ...remediation. Trusted partner to Security, Risk, and Audit teams to ensure compliance with internal policies and regulatory...SeniorRisk
- ...Senior Power Generation Project Manager ( 189647 ) At HDR, we believe electricity powers modern life. As part... .../manager and assist with proposal preparation, review of contract terms and conditions, and evaluate risks associated with the services being offered. Provide...SeniorRiskContract workFor contractorsLocal area
$73.9k - $98.5k
...entity backed by some of the leading practitioners of the... ...enhances procedures and controls to mitigate operational risk. Identifies opportunities... ..., FNMA or FHLMC. Reviews investor remittance for accuracy... ...all audit exam requests, internal, external, investor,...SeniorRiskImmediate start- ...Senior Nurse Consultant The primary purpose... ...areas of risk, and guiding teams... ...and improvement. Review clinical documentation... ...infection prevention and control, abuse prevention protocols... ...in regulations and internal priorities.... ...principles Ability to lead and manage teams...SeniorRisk
- ...Senior Product Owner - Payments Platform Location: Fort Mills , SC (Hybrid) The... ...regulatory constraints, and operational risk . Specifically, the candidate should... ...experience managing and designing controls around NACHA return ratios and operational...SeniorRiskRemote work
- ...and innovation as an industry leading designer, manufacturer, and installer... ..., and team capacity. Review work orders, drawings, and art... ...bottlenecks, and communicate risks or delays early. Maintain high... ...job prioritization, and quality control. Ability to read and...Risk
- ...Position: Senior Product Owner – FinTech Location: Fort Mill, SC (Hybrid... ...features. Agile Execution — Lead Agile ceremonies including sprint planning, grooming, reviews, and retrospectives. Stakeholder... ..., lending, digital banking, risk, compliance, or investment operations...SeniorRiskFull time
$93.53k - $137.18k
Solenis is a leading global provider of water and hygiene solutions. The company’s product... ...disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies... ...pathogen-related opportunities and risks. Qualifications Master’s degree in Microbiology...Risk- ...entity backed by some of the leading practitioners of the... ...company guidelines Order, review and maintain loan documents... ...requests and telephone calls from internal and external partners... ...exception reporting used as key controls for minimizing risk WHAT YOU'LL BRING...SeniorRisk
- ...with Kent Companies Summary The Senior Project Manager reports to the... ...Collaborate with Project Lead, Pre-Construction, and other stakeholders... ...setup, including contract review, cost codes, and logs for POs... ...record submittals and risk management practices. Support...SeniorRiskWeekly payFull timeContract workFor contractorsWork at officeLocal areaRemote work
- ...Job Title: Senior Accountant Location: Ft Mill, South Carolina... ...Manage and reconcile GL accounts, review journal entries, and maintain... ...Audit Support - Coordinate internal and external audits, prepare... ...and strengthen internal controls Cross-Functional Collaboration...SeniorFull time
$40.39 - $60.58 per hour
...OnTrac is hiring a Lead Maintenance Technician - Conveyor Systems... ...based on experience, skills, internal equity, geographic location,... ...of 480V 3-phase power, motor controls, VFDs, PLCs, sensors, photo eyes... ...prioritize work based on safety risk and operational impact. •...RiskHourly payFull timeTemporary workFor contractorsMonday to ThursdayFlexible hoursShift work
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