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Keywords: Control Risks, Location: USA

Page: 38

Internal Audit, Technology Audit, Credit Risk, Vice President, Credit Risk, Dallas

and emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the..., and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 21 Sep 2025

Senior Associate, Risk Consulting - Internal Audit and SOX

Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...

Location: Atlanta, GA
Posted Date: 21 Sep 2025
Salary: $77700 - 146900 per year

Senior Associate, Risk Consulting - Internal Audit and SOX

Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...

Location: Chicago, IL
Posted Date: 20 Sep 2025
Salary: $77700 - 146900 per year

Supervisor, Risk Consulting - Internal Audit and SOX

all risks and controls for a process as needed Perform review of staff work for accuracy, completeness, and well-reasoned... or related discipline. Minimum of 4 years of experience in audit, internal audit or related internal control positions...

Location: Chicago, IL
Posted Date: 20 Sep 2025
Salary: $88900 - 168300 per year

Security & Risk Analyst

This position analyzes security, threats, risks and exposures, determines the causes of security deviations... exercises. Participates in the assessment, remediation, and tracking of information technology risks. Executes compliance...

Posted Date: 20 Sep 2025
Salary: $78000 - 128000 per year

Risk Analyst

Control Self-Assessments. Facilitating workshops to identify and evaluate risks and controls. Conducting independent... to support and enhance our Risk Management Program. This role is crucial in identifying, assessing, and mitigating risks...

Company: Career1Source
Location: Oklahoma City, OK
Posted Date: 20 Sep 2025
Salary: $120000 per year

Principal Auditor - Cyber, Risk and Analysis Technology Audit

technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate..., and cybersecurity risks. Responsibilities: Execute major components of audits, including critical technology functions, cloud-based...

Company: Capital One
Location: USA
Posted Date: 20 Sep 2025
Salary: $115900 - 132200 per year

Manager, Information Security Risk Management

in reducing risk and maturing the overall control environment. This position will also support Audit and Compliance functions... plans are in place. Maintain the IT risk register and risk dashboard keeping risks, and their response plans up...

Company: Hearst
Location: Charlotte, NC
Posted Date: 20 Sep 2025
Salary: $135000 - 150000 per year

Insurance Risk Manager

-party risks. Loss Control Lead the Property Operations Loss Control Task Force, including drafting an annual strategic... insurance risk management program, with a strong focus on vendor risk, loss control, and claims management. The ideal candidate...

Location: Boston, MA
Posted Date: 20 Sep 2025

Senior Workers' Compensation Risk Analyst

risks, and working to improve safety and compliance, apply today! Pay Minimum - Anticipated Maximum Base Salary... control measures, and implement mitigation strategies to improve outcomes Monitor and review workers's comp claims, ensuring...

Company: Delaware North
Location: Buffalo, NY
Posted Date: 20 Sep 2025
Salary: $66500 - 89900 per year

Anti-money Laundering Risk – Enhanced Due Diligence (AML Risk Associate)

execution of the Firm’s EDD protocols and will have ultimate responsibility for the escalation of issues or risks related... operations - Actively identify, measure, control and remediate AML and reputational risk issues with partners in Global...

Company: Morgan Stanley
Location: South Jordan, UT
Posted Date: 20 Sep 2025

Strategic Planning & Risk Analyst III

Accountabilities:Develop and maintain policies and procedures for the identification, assessment, and management of enterprise risks... registers, and compile data.Conduct risk assessments, audits, and control evaluations as scheduled or requested, and prepare...

Company: Spencer Ogden
Location: Richland, WA
Posted Date: 19 Sep 2025

Senior Workers' Compensation Risk Analyst

risks, and working to improve safety and compliance, apply today! Pay Minimum - Anticipated Maximum Base Salary... control measures, and implement mitigation strategies to improve outcomes Monitor and review workers's comp claims, ensuring...

Company: Delaware North
Location: Buffalo, NY
Posted Date: 19 Sep 2025
Salary: $66500 - 89900 per year

Anti-money Laundering Risk – Enhanced Due Diligence (AML Risk Associate)

execution of the Firm’s EDD protocols and will have ultimate responsibility for the escalation of issues or risks related... operations - Actively identify, measure, control and remediate AML and reputational risk issues with partners in Global...

Company: Morgan Stanley
Location: Purchase, NY
Posted Date: 19 Sep 2025
Salary: $90000 - 120000 per year

VP – Non-Financial Risk (Front Office Coverage)

to identify, assess, manage, and report non-financial risks across Mizuho’s lines of business. Principal Duties may entail... for non-financial risks across the Firms Front Office Divisions (Fixed Income, Equities, Investment Banking.) Be a trusted...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 19 Sep 2025
Salary: $137500 - 185000 per year

Assurance - Technology Risk - Manager - Multiple Positions

and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...

Company: EY
Location: Boston, MA
Posted Date: 19 Sep 2025

Operational Risk Manager - Treasury Management Services

and efficient business strategies to SMB relationships across all 50 states to help them grow their sales, control their expenses... a critical leadership function within Banking Operations, tasked with identifying, mitigating, and monitoring risks...

Company: Newtek One
Location: USA
Posted Date: 19 Sep 2025
Salary: $90000 - 130000 per year

Technology Risk - Assurance - Washington DC IT Audit Manager

for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...

Company: EY
Location: McLean, VA
Posted Date: 19 Sep 2025

Strategic Planning & Risk Analyst III, Nuclear

risks and internal controls. Establish and promote risk management methodologies, tools, and techniques across the.... Conduct risk assessments, audits, and control evaluations; prepare and present comprehensive reports on findings. Perform...

Company: KBH Industrial
Location: Richland, WA
Posted Date: 19 Sep 2025

Director, Payments Enterprise Risk Management

the payments ecosystem by proactively identifying, mitigating, and overseeing risks across operational resilience, fraud... leadership role in overseeing risks tied to payment network operations, transaction flows, and financial exposures...

Company: PayPal
Location: Illinois
Posted Date: 19 Sep 2025