Senior Risk & Internal Controls Advisor
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 assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to strengthen internal controls and operationalize processes across subsidiaries. Reporting to the Financial Audit & MAR Manager, you will lead walkthroughs, perform testing, and deliver high-quality audit reports while advising on risk mitigation and governance #J-18808-Ljbffr
- ...Elliott Davis seeks an Internal Controls Manager to oversee day-to-day management of multiple internal control audit and advisory engagements... ...client service. Ideal candidates bring 5+ years in risk and controls, a CPA or CIA preferred, and strong knowledge of...SeniorRisk
- ...New York City is seeking a Director of Risk Mitigation to safeguard the organization... ...s financial integrity and ensure robust internal controls. Reporting to the Chief Financial Officer... ...evaluating controls, and presenting findings to senior leadership and committee members. #J-188...Risk
$103.75k - $174.75k
...benefitsJob Function: Risk ManagementSchedule: Full... ...Operational Risk Management and Control ManagementCompany:... ...day. We are hiring a Senior Manager for our Risk... ...enterprise. Act as an advisor as the organization adopts... ...g., within Risk and/or Internal Audit function) and...SeniorRiskFlexible hours- ...Mollie is seeking a Senior Internal Auditor to tighten controls and elevate risk management as we scale. You will lead internal audits across finance, operations, and technology, shaping audit plans and reporting with clear findings. In this role you’ll own audits end...SeniorRisk
- ...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...SeniorRisk
$150k - $200k
...currently recruiting a SeniorHedge Fund Controller to join the Capital Partners Fund... ...client relationship managers, Compliance, Risk, Legal, the BBH corporate accounting... ...big 4 audit and tax firms, and other internal teams and senior stakeholders.Key responsibilities include...SeniorRiskFull timeLocal areaShift work- ...Abacus Group is seeking an Internal Audit Manager for their Manhattan, NY office. The role involves planning, executing, and reporting... ...on audits across multiple business processes with a focus on controls, risk, and remediation. You will collaborate with process owners...RiskWork at office
- Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor Group's non-insurance assets, focusing on... ...risks. You will partner with management to strengthen internal controls and governance across subsidiaries. Reporting to the Financial...SeniorRisk
- ...U.S. financial technology company, seeks an experienced Senior Internal Auditor for a full-time remote role. The position focuses... ...under the Chief Audit Executive. The role requires strong IT controls testing, risk assessment, and collaboration with multiple business...SeniorRiskFull timeRemote work
$249.6k - $312k
...the Team DoorDash’s Internal Audit team provides independent... ...that the company’s risk management, governance, and internal control processes are operating... ...Role We are seeking a Senior Director, IT Internal... ...and serve as a strategic advisor to DoorDash’s technology...SeniorRiskHourly payH1bWork at officeLocal areaRemote workFlexible hours$84k - $202k
...The Opportunity As a Risk Consulting - Financial Services Senior Associate Intern, you will engage in a dynamic environment where you will support teams and participate in projects, focusing on learning and gaining exposure to PwC's practices. You will perform basic...SeniorRiskSummer workInternshipH1b$105.4k - $207.8k
Position Summary Cyber SAP Internal Controls Senior Consultant/ Senior Engineering Management SpecialistJoin Deloitte’s Cyber Enterprise Security team and help clients strengthen SAP risk management, internal controls, governance, and compliance across enterprise...SeniorRiskLocal area$105.4k - $175.4k
...$175,400Job Function: Risk ConsultingEmployer: EY... ...opportunityOur Process and Controls practice provides... ...services through a suite of internal audit and risk... ...you'll become a credible advisor to our consulting leaders... ...trainingAn excellent team of senior colleagues, dedicated...SeniorRiskSummer holidayImmediate startFlexible hours$146.5k - $269.6k
## Financial Institutions Internal Audit & Controls Senior ManagerApply: USA IL Chicago 800 W Fulton: USA PA... ...client service in the areas of risk and advisory?If yes, consider joining... ...methodologies* Act as a valued business advisor, build relationships and communicate...SeniorRiskFull timeWork experience placementLocal areaRemote workWorldwide$84k - $202k
...Management Consulting - Sector Operations - Financial Services Senior Associate Intern you will support advisory projects focused on business... ...project tasks, action items, and deliverables while escalating risks, gaps, or questions to the team Observing client interactions...SeniorRiskSummer workInternshipH1b- ...Morgan Stanley in New York seeks a Director-level auditor to evaluate risks and controls across ISG Underwriting. You will lead assurance activities and partner with global teams to drive improvements in risk management and governance. Role requires deep knowledge of...RiskWork at office
- ...CIB Operations: Internal Communications Senior AssociateWe're looking for a strong communicator, writer and collaborator to join JPMorgan Chase's... ...understanding of the financial services industry is a bonus.Risk management: Unwavering commitment and diligence in managing...SeniorRisk
- ...FundsRegion: New YorkSenior Investment Risk Manager - Multi-StrategyNew... ...is looking to appoint a senior risk professional to support the... ...rather than a conventional control-function position. The successful... ..., exact reporting line, internal meeting terminology, verbatim...SeniorRisk
$199.9k - $249.9k
...to-day operation of Mercury's Operational Risk program. You will report to the Head of... ...Third-Party Risk, Information Security, and Internal Audit. You will run the centralized... ...and events program, coordinate risk and control assessments with first line teams, and drive...SeniorRisk$115.44k - $186.16k
...for this role. Line Of Business Risk Management Job Description The... ...with deep industry, external/internal, enterprise knowledge,... ...strategies, governance, regulations, controls, operating environment, consulting... ..., advice and opinion to senior leadership Ability to forecast...SeniorRiskTemporary work- ...balance sheets. You will work with a local team and leverage internal specialists to deliver tailored solutions in a dynamic, client... ...trust, expanding client assets, and maintaining rigorous risk controls, with opportunities for career growth and a comprehensive benefits...SeniorRiskLocal area
$200k - $300k
...institutions, corporations, advisors and individuals... ...consistent and attractive risk-adjusted returns with... ...exposures using an internally managed central trading... ...layer portfolio. The Senior Equity Risk Manager will... ...and transaction-cost controls, and portfolio constraints...SeniorRiskTemporary workWorldwide- ...financial services firm is seeking a Senior Market & Counterparty Risk Specialist to join their growing... ...business growth while maintaining a strong control framework. Key Responsibilities... ...legal teams to ensure adherence to internal risk policies and regulatory standards...SeniorRiskFull time
$188.13k - $300.51k
...experience in partnership with internal project team members and... ...client counterparts. Serves as an advisor on complex projects to... ...best practices, trends, and risks through presentations, articles... ...with the Immigration Reform and Control Act of 1986, we will only employ...SeniorRiskLocal area$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk...SeniorRiskFull timeH1bShift work- ...business lines, working closely with senior leadership and various internal teams. You'll be at the center of... ...reporting improvements (MIS, Value at Risk testing, etc.). Contribute to regulatory... ...in product or financial control. Strong understanding of balance...SeniorRiskWeekend work
- ...Exchange Group (LSEG) is seeking a Senior Associate to support risk and compliance initiatives within Pricing... ...and business managers on risk controls, audit readiness, and issue management... ...coordinate SOC1 and other audits with internal and external teams. This role...SeniorRisk
- ...Overview The Trust and Mass Torts Senior Managing Director role is an... ...best practices Manage and control pricing and contractual... ...meetings) - domestic and/or international Qualifications Bachelor’s degree... ...of acceptance without undue risk to the firm and/or its reputation...SeniorRiskFull timeRemote workFlexible hours
$110.4k - $165.6k
...Responsibilities As a Manager of Risk & Data Analytics, you deliver... ...processes, governance, and controls using useful judgment and... ...Serve as a trusted advisor while maintaining sovereignty... ...consistency, and adherence to internal standards Advance the team...RiskFull timeWorldwideFlexible hoursShift work$170.5k - $284.1k
...through the acquisition of new clients from internal and external sources, and the retention... ...Managers, Custom Credit, Investment Advisors and Trust Officers to assess client's... ...Adhere to applicable compliance/operational risk controls in accordance with Company or...SeniorRiskTemporary workWork experience placementLocal area
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