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  • Treasury Risk & Controls Leader

     ...Busey Bank is seeking a Business Risk and Controls Manager in the Fort Myers area to lead risk processes for treasury management, payments, and deposits. You will serve as the subject matter expert on industry rules and standards, providing end-to-end advisory across risk... 
    Risk

    Busey Bank

    Fort Myers, FL
    1 day ago

  • Strategic Risk Leader: Enterprise Compliance & Controls

     ...First Service Bank in Arkansas seeks a Director of Risk Management to lead enterprise‑wide risk, compliance, regulatory readiness, and controls. You will partner with executive leadership, the Board, in‑house counsel, and cross‑functional leaders to protect the Bank and... 
    Risk

    First Service Bank

    Greenbrier, AR
    2 days ago

  • GRC Analyst: Risk, Compliance & Controls

     ...WSFS Bank is seeking a Governance, Risk, and Compliance Analyst to support risk management, compliance, and governance functions. The role ensures policies, processes, and controls are in place to identify, assess, and mitigate risks in alignment with regulatory requirements... 
    Risk

    WSFS Bank

    New York, NY
    4 days ago

  • Remote Risk & Controls Manager - Treasury & Payments

     ...Busey Bank is seeking a Business Risk and Controls Manager to develop and maintain treasury management, payments, and deposits risk processes. You will act as the risk management SME for treasury products, applying industry rules and best practices to minimize regulatory... 
    Risk
    Remote work

    Busey Bank

    United States
    4 days ago

  • Senior Business Controls Analyst - Wealth & Asset Mgmt

     ...Fifth Third Bank in Cincinnati seeks a Business Controls Senior Associate to strengthen risk management within Wealth and Asset Management. You will analyze and improve controls, collaborate with Legal, Compliance, and Audit, and drive remediation actions across the line... 
    Risk

    Fifth Third

    Cincinnati, OH
    1 day ago

  • Risk and Controls Specialist

     ...Supporting enterprise audit coordination and risk management, the full-time Risk and Controls Specialist will manage audit activities, compliance assurance, and operational risk oversight remotely while collaborating with operational teams to strengthen organizational... 
    Risk
    Full time
    Remote work

    Virtual Vocations Inc

    United States
    2 days ago

  • Senior Risk & Controls Specialist

     ...Bank of America is seeking a Senior Business Control Specialist within Specialized Servicing and Fulfillment Operations (SSFO). This role...  ...regulatory and investor guideline adherence, and supporting risk and operational management across process areas, audits, and quality... 
    Risk

    Bank of America

    Tampa, FL
    3 days ago

  • SOX Business Process Controls - Senior Manager

     ...site in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and...  ...delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The... 
    Risk

    Eliassen Group

    San Francisco, CA
    2 days ago

  • Internal Audit Manager: Risk & Controls Leader

     ...Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program across the bank. You will collaborate with management, process owners, and auditors to evaluate control design and operating effectiveness, drive remediation, and promote... 
    Risk

    LEAD

    San Francisco, CA
    4 days ago

  • Director, Enterprise Risk & Controls

     ...Texas Capital Bank seeks a Business Control Director to lead risk management across the firm. You will own risks, design controls, and coordinate RCSA with a cross‑functional team, driving remediation and governance reporting to executives. You will guide a team of risk... 
    Risk

    Texas Capital Bank

    Austin, TX
    2 days ago

  • Hybrid Senior Card Risk Manager: 1LoD Controls Expert

     ...Capital One's Card Risk team seeks a Senior Risk Manager to act as a primary 1LoD SME, applying deep risk judgment to identify and mitigate...  .... You will partner with business leaders to build robust control environments and lead RCSAs, ensuring tests and controls meet enterprise... 
    Risk

    Capital One

    Richmond, VA
    3 days ago

  • Risk & Controls Manager, Private Equity Operations

     ...Bain Capital is seeking a Manager, Risks Processes and Controls for its Special Situations team in the US. The role will own critical fund control processes, audit coordination, vendor oversight, and fund lifecycle support. The ideal candidate works independently,... 
    Risk

    Bain Capital

    Boston, MA
    4 days ago

  • Senior BU Risk Manager: Lead Controls & Governance (Hybrid)

     ...Charles Schwab is seeking a BU Risk Senior Manager to lead risk management initiatives across Workplace Services, including Retirement...  ...manage major risk projects, coordinate with executives, and ensure internal controls support flawless participant and #J-18808-Ljbffr... 
    Risk

    Charles Schwab

    Westlake, TX
    5 days ago

  • Senior Risk & Controls Manager Remote

    $70 - $85 per hour

    A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking... 
    Risk
    Remote work

    TEKsystems

    Raleigh, NC
    3 days ago

  • Risk and Controls Co-op with Drexel University

     ...Overview Risk and Controls develops and maintains the firm's Enterprise Risk Management Strategy. The team identifies, monitors, evaluates, and manages both financial and non-financial risks, while also running day-to-day risk management activities, leading projects,... 
    Risk
    Casual work
    Internship
    Work at office
    Visa sponsorship

    Susquehanna

    Bala Cynwyd, PA
    1 day ago

  • Director of Risk Mitigation & Internal Controls

     ...AHRC 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, you will lead risk assessment, audits, and fraud investigations across programs... 
    Risk

    AHRC New York City

    New York, NY
    4 days ago

  • Business Optimization & Internal Controls Director

     ...Job Overview: B&H is building Business Optimization and Internal Controls teams focused on improving how we operate so we can deliver more...  ...of business transformation, process optimization, governance, risk management, and internal controls. Success requires the ability... 
    Risk
    Temporary work

    B&H Photo Video

    Manhattan, KS
    5 days ago

  • Regional Loss Control Advisor - Risk & Safety Consultant

     ...Gallagher is seeking a Loss Control Advisor to support Florida’s public risk management programs. You will perform risk assessments on-site, advise members, and craft action plans to reduce exposures. Working with FIA and Gallagher teams, you’ll translate data into practical... 
    Risk
    Night shift

    Gallagher

    Boca Raton, FL
    2 days ago

  • Hybrid Internal Audit Manager - Risk & Controls

     ..., 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, document findings, and ensure timely closure of recommendations.... 
    Risk
    Work at office

    Abacus Group

    New York, NY
    4 days ago

  • Internal Audit Manager: Process Risk & Controls Advisory

     ...RSM US LLP is seeking a Manager for its Process Risk and Controls Practice in California. You will guide clients in strengthening risk and control environments, and mentor teams while advancing your leadership journey. This role offers exposure to life sciences and other... 
    Risk

    RSM US LLP

    Glendale, CA
    3 days ago

  • Remote Corporate Audit Manager: Risk & Controls Leader

     ...Mazda North American Operations in the United States seeks a Corporate Audit Manager to lead risk-based audits across multiple entities, ensuring strong internal controls and regulatory compliance while guiding audit planning and reporting to management.You will develop... 
    Risk
    Remote work

    Mazda Motor Corporation

    Salt Lake City, UT
    4 days ago

  • Senior Internal Audit Manager: Risk & Controls Leader

     ...LOOP is seeking an experienced Manager, Internal Audit to lead risk-based audits across financial, operational, and regulatory areas...  ...Audit Executive and collaborate with senior leaders to strengthen controls and risk management. The role emphasizes developing auditors,... 
    Risk

    LOOP LLC

    Anderson, SC
    1 day ago

  • Head of Internal Controls Risk & Compliance

     ...Gusto, Inc. is seeking a Head of Internal Controls to lead the ICFR program across financial processes and IT controls. The role partners...  ...Accounting, Finance, Product, Engineering, Data, Security, and Risk to embed robust controls while enabling AI-enabled processes.... 
    Risk

    Gusto

    San Francisco, CA
    4 days ago

  • Risk/Internal Control Manager

    $45 - $55 per hour

     ...Risk/Internal Control ManagerLocation: Hybrid – Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret ClearanceJob Overview:We are seeking a highly skilled Risk/Internal Control Manager to support the Environmental & Disposal Liability... 
    Risk
    Remote work

    She Recruits LLC

    Arlington, VA
    5 days ago

  • Lead, Operational Risk Controls & Assurance Testing

     ...Landing Point is seeking an experienced operational risk professional in New York to lead firm-wide risk management initiatives. The...  ...on developing a testing framework for key processes, documenting controls, and driving remediation efforts across the organization. The candidate... 
    Risk

    Landing Point

    New York, NY
    4 days ago

  • Firmwide Compliance Risk Assessment - Corporate Controls - Vice President

     ...Firmwide Compliance Risk Assessment Vice PresidentFirmwide Control Management (CM) ensures a robust control environment across the organization. We are seeking a new team member to support the execution of the Firmwide Compliance Risk Assessment (CRA). This high-profile... 
    Risk
    Work at office

    Chase

    Plano, TX
    5 days ago

  • Vice President, Operational Resilience Data Quality & Controls

     ...Vice President, Operational Resilience Data Quality & Controls About the Company Leading global financial institution focused on operational resilience, risk, and regulatory compliance Industry Financial Services Type Public Company About the Role... 
    Risk

    Confidential

    New York, NY
    5 days ago

  • Senior Manager, Risk, Controls & Governance

     ...CVS Health—a leader in health care services—seeks a Senior Manager, Business Controls & Governance to strengthen governance, risk management and internal controls across Service Operations. You will oversee SOX and SOC 1 compliance, partner with stakeholders, and drive... 
    Risk

    CVS Health

    Saint Paul, MN
    1 day ago

  • Operational Readiness & Controls Manager - Dallas, TX

    $36k

     ...Operational Readiness & Controls ConsultantThe Operational Readiness & Controls Consultant will be responsible for ensuring operational...  ...prior to production deployment. This role partners with Operations, Risk, Compliance, and Program leadership to validate that the future-... 
    Risk
    Full time
    For contractors

    Photon

    Dallas, TX
    5 days ago

  • Senior Treasury Risk & Controls Manager

     ...Busey Bank in Carmel, IN, seeks a Business Risk and Controls Manager to own treasury management, payments, and deposits risk processes. You will act as the risk SME across products, rules, and standards, providing end-to-end advisory to reduce regulatory and operational... 
    Risk

    Busey Bank

    Carmel, IN
    1 day ago