Senior Internal Controls & Risk Advisor
Blue Cross NC
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 NC
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls & Risk Advisor in New York, NY vacancy
- Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services for CuraCor Group... ...strategic, and entity-level risks and controls. You will partner with management to... ...and operationalize key processes and internal controls across the parent organization...Senior
- 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
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorBarnes & Noble
New York, NY3 days ago$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 officeGrant Thornton
New York, NY11 hours ago- The senior analyst at London Stock Exchange Group (LSEG) will join the Risk and Compliance team within Pricing and Reference Services, focusing on supporting operational risk, audits, internal controls, issue management and business continuity initiatives. This role will...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
$75k - $150k
...opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization... ...Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and...SeniorFull timeTemporary workPart timeWork experience placementWork at officePNC Bank
New York, NY1 day ago$170k
...From your first day, you'll be part of an international network of Juicers who support each... ...Copenhagen, Denmark possible) as the Internal Control Senior Manger to oversee and spearhead... ...implementation program, including scoping, risk assessment, control design, testing,...SeniorFor contractorsCasual workWorldwideRelocationShift work$56 per hour
...The Americas Division Operations Control Officer will provide temporary, senior-level support to the AD Operations... ...with a primary focus on execution of Risk and Control Self-Assessments (RCSA... ...of operational risk management, internal controls and risk assessment within...SeniorFull timeContract workTemporary workFor contractorsWork at office- ...seeking a Manager in Financial Services Risk Consulting in New York. You will lead client... ...plans, and supervise teams to deliver internal audit related services for financial services... ...5+ years in FS audit or internal control, strong communication, and ability to travel...Senior
$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...SeniorLocal areaDeloitte
New York, NY4 days ago- ...Senior Risk Consultant Counterparty Credit Risk (SR 11-10) · Risk Transformation Program... ...across model risk, regulatory compliance, controls and issue remediation. This is a role for... ...the output is read by senior management, internal audit and regulators. Ability to...SeniorShift work
Arrayo
New York, NY10 days ago $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...SeniorSummer holidayImmediate startFlexible hoursEY (Ernst & Young)
New York, NY2 days ago$105.4k - $175.4k
...$175,400Job Function: Risk ConsultingEmployer: EY... ...team!The opportunityOur Internal Audit practice provides... ...comprehensive process, risk and control services through a... ...'ll become a credible advisor to your colleagues... ...trainingAn excellent team of senior colleagues, dedicated...SeniorSummer holidayImmediate startFlexible hoursEY (Ernst & Young)
New York, NY2 days ago- ...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
PingPong Payments
New York, NY29 days ago - ...Administration (FISA-OPA) seeks to hire a Senior Risk Analyst. The Senior Risk Analyst will... ...applicable, 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...SeniorFull timeContract workWork at officeLocal areaFlexible hoursShift work
FINANCIAL INFO SVCS AGENCY
New York, NY1 day ago $170k - $190k
Title: Senior Risk Officer Enterprise Risk Management & Governance Office Status: Onsite Long... ...with administrative oversight of Internal Audit, Compliance, and BSA functions. The... ...vendor management process ensure appropriate controls and oversight are in place across third-...SeniorWork at office- Fanatics is seeking a Technology Risk and Internal Controls Analyst in the United States to help design and run the SOX IT control program across the gaming and digital platform. You will document ITGCs and ITACs, support internal audits, and coordinate with Engineering...Remote job
$45k - $56.5k
...Responsibilities Conduct research and analysis on risk topics, industry trends, and market... ...- ISACA - Information Systems Audit and Control AssociationISACA - Information Systems... ...- C2 Additional Job Location - Job Type Intern (Fixed Term) (Trainee) Job End Date 2026-...Fixed term contractTraineeshipInternshipRemote workShift work$71.7k - $119.5k
The senior analyst will be part of the Risk and Compliance team within the Pricing and Reference Services focusing on supporting operational risk, audits, internal controls, issue management, and business continuity initiatives. This role will also collaborate closely...SeniorPart timeInternship$125k - $222.5k
Job Description: Job Title Divisional Risk and Control Specialist - Cash Management Corporate Title... ...business in preparation/execution of internal/external audits and with regulatory... ...information for governance meetings to brief senior management and support decision making...Work at officeWork from home$124.28k - $186.16k
...this role. Line of Business: Risk Management Job Description: The Senior Group Risk Specialist provides a... ...; typically oversees standards controls and operating methods that have significant... ...meet business needs comply with internal and external requirements and...SeniorFull timeLocal areaWork from homeFlexible hoursTD Bank
New York, NY23 days ago- LHH is seeking a Senior Governance, Risk & Compliance (GRC) Analyst for a fully remote contract engagement... ...information security risk, evaluate control design and operating effectiveness,... ...across IT, Finance, Legal, Privacy, and Internal Audit. #J-18808-Ljbffr LHHSeniorRemote jobContract work
- ...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
Abacus Group, LLC
New York, NY4 days ago $84k - $202k
...The Opportunity As a Risk & Reg - Technology & Analytics Senior Associate Intern you will support work across regulatory, risk, technology, and analytics topics... ...Conducting research on regulatory requirements, control frameworks, and emerging technology topics Assisting...SeniorSummer workInternshipH1bPwC
New York, NY11 hours ago$84k - $202k
...Opportunity As a Financial Crimes Unit Consulting Senior Associate Intern you will support Advisory work focused on risk and regulatory challenges, using data,... ...focused assignments that may involve compliance, controls, and issue assessment. Responsibilities Supporting...SeniorSummer workInternshipH1bPwC
New York, NY11 hours ago- ...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...SeniorWeekend work
Macpower Digital Assets Edge Private Limited
New York, NY2 days ago - EXL Survey and Risk Control is seeking experienced professionals for field risk assessments in commercial Property & Casualty. You will schedule on-site surveys, prepare detailed risk evaluation reports, and manage assignments with travel to client locations within the...Remote job
- CBRE Group, Inc. seeks a Controller to support planning, budgeting, and financial reporting. This role oversees internal controls, collaborates with finance, and ensures accurate management reporting for leadership and stakeholders. The Controller will lead staff, supervise...Senior
- ...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
Stryker
New York, NY11 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls & Risk Advisor. Be the first to apply!
Related searches
- risk compliance officer New York, NY
- operational risk consultant New York, NY
- risk consultant New York, NY
- risk analyst intern New York, NY
- risk analyst New York, NY
- senior quantitative risk analyst New York, NY
- quantitative risk analyst New York, NY
- transaction risk analyst New York, NY
- third party risk analyst New York, NY
- risk officer New York, NY