Risk & Controls Jobs
Browse 76 exciting jobs hiring in Risk & Controls now. Check out companies hiring such as PM2CM, TD, City of New York in Lubbock, Fort Worth, Lexington-Fayette.
A civil-engineering-trained Project Controls Estimator I is needed to develop, review, and aggregate cost estimates for transmission and distribution substation projects in a hybrid Pomona-based role supporting stage-gate governance and regulatory reporting.
TD Bank is hiring a Senior Business Management Analyst to lead data risk management activities and implement controls, testing, and monitoring for CUSO data operations in Mount Laurel, NJ.
Lead project controls, process design, and PMIS enhancement to strengthen schedule, cost, quality, safety, and risk management across NYCHA’s capital portfolio.
WHOOP is hiring a Senior Manager, Controls & Compliance to own SOX/COSO control design, testing, and remediation from its Boston office, enabling compliant scale and data-driven growth.
Lead multi-year EPC pipeline projects from the Houston office, managing budgets, teams, subcontractors and delivery of advanced cryogenic pipeline systems for global energy clients.
Guidehouse is hiring a Senior Process Improvement Consultant to lead IT controls assessments and remediation efforts for federal clients, requiring an active Top Secret/SCI clearance with polygraph.
Experienced scheduling and project controls professional needed to lead Primavera P6 scheduling, baseline/update reviews, and performance reporting for a large transportation infrastructure program in New York.
A seasoned Quality Engineer role focused on leading design control, risk management, and verification/validation efforts for electromechanical and software-driven surgical systems at Intuitive Surgical.
Lead delivery of Barclays' USCB Fraud platforms by translating product vision into technical execution, prioritizing features, and ensuring secure, performant product outcomes.
TD Bank is hiring a Commercial Bank Risk & Controls Governance Specialist in New York to lead first-line governance reporting, analytics and stakeholder communication for commercial banking risk and controls.
JLL is hiring a Senior Scheduler to lead complex construction scheduling, critical path analysis and schedule impact assessments for projects across the Fort Worth area.
Be part of SoFi's IT Internal Audit team evaluating technology and security controls to help manage risk and strengthen the company’s technology environment.
Rothy’s is hiring an Accounting Manager to build and maintain a robust internal controls program, perform testing and remediation, and act as the year-end audit liaison at the San Francisco HQ.
Lead and grow a cross-functional team engineering motion, force-control, and safety algorithms for next-generation surgical robots at a market-leading medical robotics company.
Intuitive seeks a Senior Quality Engineer in Peachtree Corners to lead sustaining manufacturing support, failure analysis, design control activities, and continuous quality improvements for the da Vinci Multiport service organization.
Senior Project Manager sought to lead large-scale EPC electrification and renewable energy projects across the U.S., driving execution, financial performance, and client relationships.
Senior-risk analyst role responsible for analyzing terabytes of data to identify compliance risks, build scalable monitoring controls, and deliver metric-driven improvements for Amazon's selling partner ecosystem.
Lead IT risk and controls for finance systems at OpenAI, designing and operationalizing ITGC/ITAC, integrations, and control automation in a fast-moving, hybrid work environment.
EliseAI is seeking a Senior Manager, Accounting, Governance, and Controls to lead SOX/SOC1 programs and embed audit-ready controls across product and operations at its NYC headquarters.
Lead a strategic U.S. Army security cooperation program as the senior government-facing Program Manager, managing contract performance, compliance, and a multi-disciplinary team in a primarily remote role with periodic Washington, D.C. visits.
Senior technical leader needed to drive electromechanical combination product development and sustaining engineering efforts for a global medical products organization.
Salient is hiring a hands-on Compliance Manager to build and run the company’s compliance program and support enterprise readiness for audits and vendor assessments.
Lead the engineering strategy and execution for electromechanical combination products at AbbVie, overseeing global projects, technical compliance, and team development.
Lead regional surety claims investigations and construction consulting engagements at Vertex, applying advanced project management and claims expertise to assess risk and deliver technical reports.
Experienced Senior Scheduler with an active Top Secret clearance needed to lead development and analysis of complex federal construction schedules using Primavera P6 and CPM methodologies.
Zum is hiring a Senior Manager, Internal Controls and SOX to own SOX compliance, drive control design and testing, and strengthen financial reporting controls at a fast-growing transportation technology company.
Experienced construction manager needed to lead owner’s-rep responsibilities and on-site construction management for federal-sector renovation and fit-out projects in the Fort Wayne area.
Senior Associate needed to lead SOX, SOC and internal audit engagements while mentoring junior staff and building strong client relationships on a growing Risk Advisory team.
Experienced construction Project Manager needed to lead early- to mid-stage utility-scale renewable energy projects from planning through mid-stage handoff at Apex Clean Energy’s Charlottesville headquarters.
Experienced project controls leader needed to establish and manage cost, schedule, forecasting and risk processes for large capital construction programs at Cushman & Wakefield in Irvine, CA.
ProSidian is hiring a Project Engineering Analyst to deliver project controls, engineering analysis, and construction/operations oversight supporting DOE-EM Hanford engagements in the Pacific Northwest.
Lead CRB's centralized Project Controls organization to establish world-class cost, schedule, and analytics practices for complex pharmaceutical and food & beverage capital projects.
RSM is hiring a Process Risk and Controls Consulting Intern in Miami to support internal audit, SOX/compliance, and financial reporting control projects for middle-market clients.
Lead end-to-end privacy governance, risk, and compliance programs at Stripe, partnering with legal, product, and engineering to drive scalable privacy operations and regulatory readiness.
American Electric Power is hiring a Senior Project Manager to lead intermediate-to-complex utility and infrastructure projects, ensuring safe, on‑time, and on‑budget delivery while coordinating cross-functional teams and external contractors.
Truist seeks a first-line risk professional to lead RCSA execution and help mature enterprise risk programs while partnering across lines of defense in Charlotte, NC.
Lead Oregon’s enterprise cybersecurity operations as the Chief Cybersecurity Technology Director, partnering with the State CISO to build and manage a best-in-class information security and compliance program.
Senior first-line risk professional needed to execute RCSA activities, strengthen enterprise risk programs and partner across lines of defense at Truist.
Experienced risk and controls professional needed to lead business control strategies, regulatory change management, and operational risk oversight for a major banking line of business in Cincinnati.
Lead operational risk and governance initiatives at AIG's Atlanta office to strengthen second-line oversight, risk reporting, and control effectiveness across business units.
Turner & Townsend is hiring a Senior Portfolio Program Manager to lead project controls, reporting and capital planning for a major commercial real estate construction program in New York.
Experienced risk and project delivery professional needed to lead Enterprise Change Risk Evaluations (ECRE) and advise stakeholders on risks, controls and remediation within a large financial services organization.
RSM is hiring a Supervisor in the Risk and Controls Practice to lead internal audit and SOX engagements for middle-market clients in the Chicago area.
An entry-level risk consulting role at RSM supporting internal audit and SOX engagements, ideal for a detail-oriented candidate eager to develop advisory skills in process, controls, and risk assessment.
Penn Mutual seeks a Senior Assurance Analyst to perform controls testing and continuous audit across its insurance, asset management and broker-dealer affiliates, identifying risks and communicating actionable findings.
Experienced compliance professional needed to perform CMMC C3PAO assessments, advise clients on compliance, and help evolve SP6's CRC delivery and automation capabilities.
LSU’s Office of Internal Audit is hiring Staff Auditors to perform audit testing, document workpapers, and support findings and follow-up to strengthen institutional controls and compliance.
AbbVie’s Product Development team is hiring a Systems Engineer to own DHF management and ensure traceable, audit-ready design control documentation for on-market medical devices and combination products.
Lead and grow a systems engineering team at AbbVie to manage DHFs, ensure design control compliance, and drive continuous improvement for medical devices and combination products.
Experienced ERP risk and automation manager needed to lead client engagements that secure ERP implementations, streamline controls, and deploy automation and analytics across platforms like Oracle, SAP, NetSuite, or Dynamics 365.
