Strategic Risk & Internal Controls Lead
Jobtailor
Jobtailor in the United States (Arizona) seeks an experienced risk and controls professional to lead internal control discipline and drive operational excellence across a Line of Business or Enterprise Control Function. You will execute processes to enforce standards and oversee QA activities, case management, and reporting. The role requires managing a team for FDIC Higher Risk assessments, ensuring timely QA, and guiding data-driven governance with precise inspection metrics. #J-18808-Ljbffr Jobtailor
- ...audit readiness and a defensible control environment are not optional.... ...response and governance, risk, and compliance (GRC) for our... ...you own the response across the internal audit lifecycle, SOC 2 (Types... ...dotted-line relationship to the Lead, Service Operations & Cyber Risk...Risk
- Honeywell Aerospace US LLC in Phoenix, AZ seeks a Manager of Internal Controls to lead the SOX program within the controllership team. You will oversee risk-based control design, documentation, and compliance, reporting to the Sr. Director of Internal Controls and partnering...Risk
- Honeywell Aerospace Technologies is seeking a Manager of Internal Controls in Phoenix, Arizona. This leadership role focuses on overseeing the SOX function and enhancing a risk-based control framework. You will work closely with cross-functional teams, ensuring compliance...Risk
- Honeywell in Phoenix, AZ is seeking a Manager of Internal Controls to lead the SOX function within the controllership team. The role focuses on risk-based control design, documentation, and alignment with COSO standards to ensure financial integrity and regulatory compliance...Risk
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of an internal... ...oversee fiduciary audits, collaborate with risk owners and bank examiners, and drive effective controls across treasury, trust operations, and...Risk
$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies,... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...compliance program, including annual planning, risk assessment, control documentation,...RiskFlexible hours- Honeywell Aerospace seeks a Program Control Manager in Phoenix, Arizona. This role requires strong leadership and cross-functional collaboration to manage budget, scheduling, and risk for multiple programs, significantly impacting the organization's success. Ideal candidates...Risk
$91k - $202.8k
...success. As a Line of Business Risk Lead within PNC's Technology Risk... ...Business. This role provides strategic leadership for the... ...threat intelligence inputs, and control effectiveness analyses to support... ...risk evaluations.· Monitors internal and external risk trends, threat...RiskFull timeTemporary workPart timeWork experience placementWork at office$111.41k - $189.74k
...Enterprise Fraud Governance Lead works closely with... ...to proactively reduce risk and enhance processes leading... ...risk measurement; risk controls; and risk monitoring... ...including Internal Audit, First and Second... ...tactical needs along with strategic long term continuous improvement...RiskRemote work$140k - $185k
...is one of the world’s leading internet financial platform... ...complex customers for risk of money laundering,... ...with key internal stakeholders including... ...business teams and other control functions to monitor client... ...mindset, able to think strategically and take initiative to...RiskRemote workFlexible hours$146.3k - $306.4k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost... ...cost management and project controls with scaled, time-to-market–... ...-making, strengthen early risk detection, and deliver clear,... ...partners. Lead cost reviews with internal and external stakeholders;...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work- Vaco/Highspring is seeking an Internal Audit Manager in the Tucson area with a... .... The role focuses on building and leading the internal audit function, creating... ...and conduct investigations, assess risks, and advise departments on controls and compliance. A BS in Accounting...Risk
- ...behavioral health organization, is seeking a Controller to lead the accounting and financial reporting... .... You will oversee close processes, internal controls, and cash management while... ...with the CFO on budgeting and strategic decisions. As the organization grows,...
- The Driver Provider seeks a dynamic Controller to lead the accounting team and partner with CEO, President and CFO to drive strategic financial success. The ideal candidate will... ...reporting while maintaining compliance and strong internal #J-18808-Ljbffr Driver Provider
$175k - $227.5k
...CRCL) is one of the world’s leading internet financial... ...seasoned Senior Manager of Internal Audit to lead the strategic development and execution... ...effectiveness of internal controls across Circle National Trust... ...operations, and technology risk areas.Act as a strategic partner...RiskWork at officeFlexible hours- ...property through flood control, your work will directly... ...job, it's a chance to lead change, drive progress,... ...recruiting or identifying strategic partner.Identify and... ...webinar and outreach to internal staff to elevate WBG’s... ...management, change management, risk management, and...RiskContract workTemporary work
$152.4k - $249.5k
...North America is currently looking for a Strategic Relationship Leader to serve our... ...expands solution adoption, coordinates internal product and service delivery, and leverages... ...downstream, midstream, and upstream Energy risks, including mining, oil & gas, renewable...RiskFull timeTemporary workFor contractorsFor subcontractorLocal areaRemote workWorldwideVisa sponsorship- Honeywell Aerospace is seeking a Manager of Internal Controls to oversee the SOX function in Phoenix, Arizona. This leadership role involves developing a risk-based control framework, ensuring financial integrity, and collaborating with cross-functional teams. The ideal...Risk
- ...seeking a seasoned Vice President, IT Internal Audit to lead the Company’s technology audit and assurance... ...Internal Audit and drives IT general controls, IT SOX, SAP controls, and ERP... ...SAP S/4HANA migrations, with a focus on risk-based testing, remediation validation,...Risk
- ...Vice President, Internal Audit About the Company Nationally acclaimed... ...enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic advisor to executive leadership... ...Key responsibilities include leading SOX 404 initiatives, internal...Risk
- ...Phoenix, AZ. The First Line Risk Manager - RCSA Controls and Testing position... ...testing. Responsibilities Risk Strategic Activities- Works with FRM... ...remediation of control deficiencies. Lead the tracking and resolution... ...in collaboration with internal stakeholders. Support...RiskWork at office
- ...customer‑service oriented Project Manager to lead customer implementations from post-sale... ...and handoff to Support. You will guide internal teams across Vocera product lines to meet... ...-end delivery, managing scope, schedule, risks, and milestones with WBS and critical path...Risk
- ...communication, customer satisfaction, and long-term retention strategies. Responsibilities include monitoring customer sentiment and identifying risks early, reinforcing successful communication between customers and internal teams. #J-18808-Ljbffr Applied Technology GroupRiskFull time
$102.8k - $176k
We are the leading provider of professional services to... ...is seeking to add a Strategic Account Manager to our... ...our cybersecurity and risk consulting practice. The... ...quarterly account reviews with internal stakeholders, including... ..., threat exposure, control gaps, audit findings,...RiskFull timeContract workWork experience placementInternshipWork at officeLocal area- ...to apply for the First Line Risk & Control Office Associate Director role... ...by business leadership. Lead a team in performing Risk &... ...Digital Risk, Operational Risk, Strategic Risk, Legal and Compliance,... ...lead initiatives to improve internal processes as well as develop...RiskWork at officeImmediate start
- Arizona Public Service - APS is seeking a Commercial Strategic Procurement Manager in Phoenix, AZ, to lead commercial execution for major capital projects.... ...with a focus on supplier relationship management and risk mitigation. #J-18808-Ljbffr Arizona Public Service...RiskContract work
- ...structure agreements, pricing, and performance expectations, while coordinating with Product, Risk, Marketing, and Operations to launch new programs. This role emphasizes strategic thinking, relationship management, and data-driven insights to maximize growth and value...Risk
$112k - $143k
...dynamic professional to join our Risk Control Team. This position will be... ..., agency distribution, and strategic planning meetings and initiatives... ...and findings. Lead or contribute to training sessions... ...clearly to clients, brokers, and internal partners. Build credibility...RiskTemporary workLocal areaRemote work$84.6k - $162k
...involves: The Manager, Strategic Sourcing - Construction & Project Management leads construction and project... ...optimization, quality control, and supplier performance... ...alignment with risk management, insurance requirements... ...market conditions, and internal considerations.Location...RiskFull timeContract workFor contractorsLocal areaRemote work- ...seeking a highly experienced and strategic Lead IT Enterprise Architect -... ..., enterprise systems, and risk management, capable of influencing... ...to harmonize security controls, tooling, and governance models... ...Strong collaboration across international and cross-functional teams...RiskTemporary workMonday to FridayFlexible hours
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