IT Risk & Controls Senior Associate Hybrid
Grant Thornton
Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk, internal controls, and SOX compliance. You will work with cross‑functional teams to design, test, and report on control effectiveness while growing your expertise in IT risk management. The role emphasizes collaboration across advisory teams, client service excellence, and delivering high‑impact risk solutions. Hybrid work with in‑person days is expected, and travel is required as needed. #J-18808-Ljbffr Grant Thornton
$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational... ...This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client...SeniorRiskFull timeH1b- PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate in Boston to deliver end-to-end audit services across industries... ...governance, and internal controls while leveraging AI and risk technology to improve processes and risk management. You will...SeniorRisk
$100k - $110k
HarbourVest Partners in Boston seeks a highly motivated Senior Associate to join our world-class Treasury team. You will... ...professionals to advance counterparty risk, liquidity, and automation initiatives in a dynamic, hybrid environment. This role offers opportunities for...SeniorRisk$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate...SeniorRiskFull timeH1b$77.7k - $146.9k
...thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow...SeniorRiskFull timeWork experience placementInternshipLocal areaRemote work- Origin Staffing seeks an Operational Risk & Controls Manager to join a leading global alternative investments platform in Boston. You will own complex operational processes, strengthen control environments, and partner with across finance, legal, compliance, auditors, custodians...SeniorRisk
$77k - $202k
...Finance And Treasury Practice Senior Associate A career in our Corporate... ...to work alongside CEOs, CFOs, controllers and treasurers to optimise... ...position and manage financial risk, such as foreign exchange rates... ...development framework. It gives us a single set of expectations...SeniorRiskWork at office$180k - $210k
...opportunity employer.This position will be a hybrid work arrangement. You will receive 18... ...Investment Sciences (QIS) team, this Senior Associate, Quantitative Researcher will work with... ...science to private markets investing and risk management.The ideal candidate is someone...SeniorRiskFull timeWork at officeLocal areaRemote work1 day per week$130k - $152.5k
...AssociatesCharles River Associates is a leading global... ...managing cybersecurity risk. In this role, you will... ...stakeholder interviews, and control evaluation. The role... ...You will also support senior team members in proposal... ...discussions with CIOs, IT Directors, and legal stakeholdersStrong...SeniorRiskWork at officeWork from home3 days per week$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...program, including annual planning, risk assessment, control documentation, testing... ...GRC platforms.Ability to assess risks associated with AI-enabled processes and...SeniorRiskFlexible hours- DraftKings is seeking a Senior Technical Compliance Analyst to strengthen technical compliance... ..., translate complex rules into scalable controls, and partner with engineering, security,... ...automation to improve governance and risk management across the organization. #J-1...SeniorRisk
$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to...SeniorRiskH1b- Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will... ...& Risk. Join a team with a strong benefits package, hybrid work flexibility (min 3 days in office), and opportunities...SeniorRiskWork at office
- Dynatrace is seeking an IT Compliance Lead to join our Business Systems organization in a hybrid Boston, MA setting. You will lead the... .../External Audit, and own control design, testing, and remediation... ...continuous improvement, balance risk, and foster a culture of compliance...Risk
$77.7k - $146.9k
...thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow...SeniorRiskWork experience placementInternshipLocal areaRemote work$100k - $110k
...employer.This position will be a hybrid work arrangement. You will... ...motivated and experienced senior associate to join our world-class Treasury... ...ResponsibilitiesCounterparty Risk — Maintain, iterate, and... ...every process, embedding strong controls, accuracy, and risk awareness...SeniorRiskFull timeTemporary workWork at officeLocal areaImmediate startRemote work1 day per week- ...and employment team in a counseling-focused role. You will advise employers on day-to-day workplace matters, helping clients navigate risk, compliance, and employee relations in real time. You will work with HR professionals, in-house counsel, and leadership across...SeniorRiskRemote work
$90k - $110k
...employer.This position will be a hybrid work arrangement. You will... ...Analytics team is seeking a Senior Associate to help lead and evolve our third... ...concepts, and data quality control frameworksExperience... ...engagement data to identify trends, risks, and opportunities to improve...SeniorRiskFull timeWork at officeLocal areaRemote work1 day per week$113.9k - $126.55k
...Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility... ...project initiating, planning, executing, controlling, compliance and close-out initiatives.... ...applies financial, accounting, business, risk and project management theories and...SeniorRiskFull timeContract workH1bWork at officeRemote work$127.35k - $141.5k
...work-life balance by offering hybrid schedules for certain roles. Eligibility... ...should the policy change. The Senior Software Engineer is... ...design decisions, identifying risks, trade-offs, and appropriate abstractions... ...(or equivalent) for version control and collaborationExperience...SeniorRiskFull timeH1bWork at officeRemote work- HarbourVest Partners seeks an Associate - Enterprise Risk Management (ERM) to support the Director, ERM with maintaining the risk framework, incident management, and developing risk metrics. The role covers both enterprise operational areas and technology functions for...Risk
$111k - $148k
...solutions, backed by targeted risk control and claims services. Our employees... ...have an opportunity for a Senior Privileged Access Management (... ...Specialist to join our Corporate IT team based in our Canton, MA;... ...or Raleigh, NC offices on a hybrid schedule. The Senior PAM Specialist...SeniorRiskFull timeWork at officeFlexible hours$143.65k - $214.9k
...operates as a security-aligned control plane, enabling Zero Trust,... ...access models across IT and OT environments.The Senior Network Engineer / Architect... ...participate in the current Hybrid Working Arrangement program... ...enterprise security principles and risk tolerance.Establishes and...SeniorRiskFull timeWork at officeRemote workWork from homeMonday to FridayFlexible hours2 days per week3 days per week$90k - $110k
Hybrid Work Arrangement This position is hybrid, offering 18 remote... ...as needed. About the Role Senior Associate, Portfolio Analytics - 3rd party... ...data to identify trends, risks, and opportunities for efficiency... ...vendor‑related risk and control management. Support data quality...SeniorRiskWork at officeRemote work- ...Enterprise is seeking an Information Security Engineer III to serve as a senior leader within the Digital Information Security Architecture team... ...will evaluate technologies and initiatives to identify security risks and provide risk-based guidance across the organization. You...SeniorRisk
- Akamai is seeking a Senior Technical Program Manager to own end-to-end delivery of strategic IT programs. You will lead programs from planning through sustainment, reporting... ...with cross-functional teams, balance scope and risks, and drive continuous improvement across PMO...SeniorRiskRemote job
- EY’s Forensic Data Analytics team is tackling challenging fraud and risk issues for a diverse set of clients. You will work with industry-leading technologies to develop analytical recommendations and support investigations, often across multiple engagements. Your role...SeniorRisk
$67.81k - $83.74k
Consulting Senior Associate, Sustainable Operations (Project Management) Step... ...ensures compliance, reduces risk, and advances sustainable... ...emissions inventories, and evaluate control technologies Lead or support... ...your interest in ERM! #LI-Hybrid Candidates may be invited to...SeniorRiskFixed term contractCasual workInternshipLocal areaFlexible hours- ...Insurance in Massachusetts is seeking a senior claims and litigation strategist to... ...directing complex coverage analyses and risk transfer opportunities. You will mentor... ...and partner with Underwriting and Risk Control in a hybrid work environment; JD is preferred and 1...SeniorRisk
- ...that will perform compliance risk assessments throughout the company... ...business partners and senior business leaders to ensure that... ...understanding of audit and internal controls.Solid knowledge of compliance... ...is preferred. In this hybrid role, you will be expected to...SeniorRiskFull timeWork at officeLocal areaRelocation package
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