Senior Internal Controls & Risk Advisor
Blue Cross and Blue Shield of North Carolina
Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks. You will partner with management to strengthen internal controls and governance across subsidiaries. Reporting to the Financial Audit & MAR Manager, you will design, implement, and monitor enterprise control frameworks, lead walkthroughs, and deliver high-quality audit reports while guiding management on risk #J-18808-Ljbffr Blue Cross and Blue Shield of North Carolina
- Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating... ..., strategic, and entity-level risks and controls. You will partner with management to strengthen internal controls and operationalize processes across subsidiaries...Senior
$101.2k - $129.03k
Job-ID: 115713Category: Risk, Compliance &... ...026-10-23As an IT Risk Senior Associate, you will get... ...the Risk, Compliance & Controls Practice - all with the... ...report on risk management, internal control and internal audit... ...services ― and Grant Thornton Advisors LLC (not a licensed CPA...SeniorWork experience placementWork at office- ...York seeks a Vice President, Business Audit to lead our Internal Audit function with hands-on oversight and broad coverage across business and control domains. In this senior role you will manage audits from risk assessment through reporting, mentor audit professionals...Senior
- Evotec SE is hiring a Risk & SOX Senior Advisor to provide global support for planning, implementing... ...will develop the 404 framework, train control owners, and collaborate with UK... ...Your role includes coordinating with internal/external audit teams, preparing SOX-related...Senior
- Citi is recruiting for a Controls Testing Senior Analyst, AVP role in the Manila area. The successful candidate will plan, execute, and report on... ...Markets Trading and Sales, partnering with Front Office, Risk, and Compliance teams to ensure robust control design and effectiveness...Senior
- Introduction The Risk Management & Controls unit in Hamburg is seeking a highly motivated and dedicated Risk & SOX Senior Advisor (all genders) Your key responsibilities: Global support... ...environment Hereby, contact person for internal and external audit teams to ensure...SeniorPermanent employmentFull timeLocal areaFlexible hours
- Lutron Electronics Company, Inc Senior Internal Auditor US-PA-Coopersburg Job ID: 2026-5274 #... ...and help shape how our business manages risk, improves operations, and drives performance... ...role, you'll do more than evaluate controls—you'll partner with leaders across Manufacturing...SeniorH1bImmediate startWorldwide
- ...division is seeking an Expert Compliance Risk Advisor to guide the business through a complex... ...lead practical solutions that strengthen control effectiveness. You will report to the Compliance Director. You will work with internal partners on regulatory requirements,...SeniorRemote job
$78k - $124.75k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift: DayWorkplace... ...day.The objective of the US Consumer Control Management Governance team is to... ...Management Governance will:Support the day-to-day internal and external exam management process,...Senior- ...Role We are looking for an experienced Senior Acquiring Risk Specialist to support our merchant... ...comfortable working with cross-functional and international teams. Key Responsibilities... ..., additional documentation, risk controls, reserves, or escalation. Acquiring...SeniorWork at officeVisa sponsorship3 days per week
- ...ARA at Stryker?The Assurance & Risk Advisory (ARA) function at... ...and assurance. We are seeking a Senior Technology Risk Analyst to play... ...executing technology-focused internal audit and risk advisory engagements... ...in the auditing of IT general controls (ITGCs), IT automated controls...SeniorFull timeFor contractorsRemote work
$150.8k - $251.3k
...responsible for delivery of independent, risk-based challenge and 2nd line risk management... ...The role reports to an Operational Risk Senior Manager and supports providing... ...risk management outcomes. Assess issues, control failures, or policy breaches to determine...SeniorWork experience placementLocal area$101.2k - $129.03k
As a Process Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute... ...contexts for the Risk, Compliance & Controls Practice - all with the resources,... ...administrative processes to assess risk, internal control, and the overall effectiveness and...SeniorWork experience placementWork at office$97.9k - $179.5k
...7,900 - $179,500Job Function: Risk ConsultingEmployer: EY Global... ...seeking a highly experienced Senior Consultant with 5-10 years of... ...the ability to lead risk and controls project teams. Candidates must... ...systems facilitating the business internal control process, and will assist...SeniorContract workSummer holidayFlexible hours- ...Senior Risk Analyst The NYC Financial Information Services Agency-Office of Payroll Administration... ..., contributing to the updates of the internal Risk Framework. The individual will work... ..., aggregate and document risks and controls, including risks associated with new or...SeniorPermanent employmentFull timeContract workWork at office
$163.6k - $245.4k
...163,600.00 - $245,400.00Category: Risk ManagementCompany: CitiJob DescriptionInstitutional... ...client growth.We are seeking a Senior Vice President, Hedge Funds &... ...interactionsApply a strong controls mindset and ensure adherence to internal policies and regulatory...SeniorFull time- ...multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY... ...members. Assist with audit scoping, risk assessments, planning, and pre-fieldwork... ...walkthroughs to evaluate processes and controls. Analyze findings, identify root causes...SeniorWork at office
$163.6k - $245.4k
## Senior Credit Risk Officer – Hedge Funds & Private Equity - SVPApply: Hybrid: New York New York United States: Full... ...reviews, and regulatory interactions* Apply a strong controls mindset and ensure adherence to internal policies and regulatory expectations **Experience...SeniorFull time- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York City,... ...within the Markets Operational Risk & Control group at Client and is responsible for... ...with Market Business Activity Owners and internal functions. Promote and deliver...SeniorContract work
- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...SeniorFull time
- ...Join a global organization in a senior Internal Audit leadership role overseeing risk, controls, and audit activities across the U.S., UK, and other international markets. This position offers significant exposure to senior management while leading complex financial, operational...SeniorFull time
- ...fast-paced environment. Collaborate with senior leadership to enhance financial... ...DescriptionSenior Fund Accountant/Assistant Controller OverviewThe Senior Fund Accountant/Assistant... ...implementations.Enhance accounting processes, internal controls, and reporting workflows.Work...Senior
- ...in financial services governance and risk management. Collaborate in a people-first... ...- Governance, Risk & Controls OverviewAs a Senior in Governance, Risk & Controls, you will... ...opportunities.Utilize your expertise in internal audit, SOX compliance, and operational...SeniorWork at officeFlexible hours
- ...real estate organization. Collaborate with senior leadership to drive strategic... ...opportunities.Job DescriptionVice President, Senior Controller OverviewThe Vice President, Senior... ...knowledge of GAAP, financial reporting, and internal controls.Advanced Excel skills for...Senior
- ...About the job Senior Actuarial Analyst Role: Senior Actuarial Analyst Location... ...in model governance, auditability, and controls 3. Actuarial Transformation Delivery... ...actuarial teams Contribution to internal capability building and innovation...Senior
- About the Team:Internal Audit at TikTok gives you a global vantage... ...businesses, technologies, data, and risks to connect the dots on... ...are looking for an experienced Senior Compliance Auditor to... ...to identify gaps in privacy controls and regulatory frameworks and...Senior
$85k - $150k
OverviewThe Senior Actuarial Analyst (Reserving Data & Process Modernization... ...cycle times and operational risk.Bridge Actuarial and Financial Transformation... ...data processes adhere to internal model governance policies, SOX controls, financial reporting standards, and...SeniorFull timeFlexible hours- JPMorganChase is seeking an Assessments & Exercises Senior Associate to support end-to-end PCI... ...within the Cybersecurity Technology Controls Global Regulatory Assessments team. You will work with external assessors and internal owners to ensure PCI DSS adherence while...Senior
- ...electronics portfolio including lighting controls, LED drivers, emergency components,... ...serves as a trusted technical and commercial advisor, influencing specifications, shaping... ...feedback and competitive insights to support internal teams. Training, Education & Industry...SeniorFull timeFor contractorsWork at officeNight shift
$147.1k - $205k
...related to scope, cost, schedule, and risk management during all phases of Laboratory... ...as project management training.The Senior Project Controls Analyst (Master Scheduler) will report... ...experience and considered with the internal peer group. **Brookhaven National Laboratory...SeniorFor contractorsFor subcontractorWork at officeRemote work
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