Jobs at Control Risks

This full-time Senior Internal Auditor role focuses on IT governance, risk management, and internal controls within a collaborative audit team based in Birmingham, Alabama. The position operates on a hybrid schedule and involves planning and executing IT audits of systems and applications, evaluating the effectiveness of technology controls, and documenting findings for stakeholders. Key duties include partnering with cross-functional teams to understand business processes and supporting audits related to cybersecurity and data management. The role is appealing for its balanced workload, meaningful exposure to technology-driven environments, and opportunities for professional growth within a supportive culture.

This onsite role within the DC Government IT department serves as a Software Asset and O365 License Manager, focusing on the administration of the government's software environment. The position involves managing Microsoft enterprise contracts, tracking license entitlements through MVL and O365 portals, and ensuring compliance with legal and financial risks. Key responsibilities include analyzing purchase records, leading license reconciliation reports, and guiding vendors through renewal and true-up processes. The role appeals to experienced professionals seeking to apply deep expertise in software lifecycle management and project portfolio oversight within a stable government setting. Candidates will work directly with agency executives and vendors to optimize software utilization and budget planning in a fully on-site capacity in the Washington DC area.

This Level 2 Information Systems Security Officer role supports Bogart Associates in protecting government applications and databases. The position involves conducting passive and active system assessments to identify configuration deviations, establishing risk mitigation processes for certification and accreditation, and supporting Security Test and Evaluation activities. The role requires maintaining compliance with government policies and leading strategic planning efforts while interfacing with senior leadership. This opportunity appeals to professionals seeking to apply advanced subject matter expertise in a collaborative environment with opportunities to coach junior staff. The position requires an active Top Secret/SCI clearance with CI Polygraph and is based on-site with potential for travel.

This full-time Corporate Counsel role supports a growing multi-location healthcare organization in North New Jersey, focusing on employment law, compliance, and real estate management. The position involves handling employee relations, ensuring regulatory adherence across facilities, and managing commercial lease negotiations and landlord issues. Key responsibilities include reducing reliance on outside counsel by resolving internal matters efficiently, tracking legal spend, and collaborating directly with HR and leadership. The role appeals to practical problem-solvers seeking to make a direct impact on organizational risk and operations. It offers a hybrid work arrangement requiring three to four days in the office, fostering close collaboration within a team that values execution and speed over unnecessary process.

The Associate - CIB Audit role is an individual contributor position within Santander's Corporate & Investment Banking division, focusing on executing internal audit procedures for Markets and non-Markets businesses. Key responsibilities include performing control design and operating effectiveness testing, analyzing transaction data to identify risk exposures, and preparing detailed audit workpapers under the guidance of senior management. The position appeals to professionals seeking to develop expertise in complex financial products like derivatives and fixed income while contributing to a culture that values bold thinking and innovation. The role requires a strong foundation in audit methodology and offers opportunities for professional growth through training and the use of advanced data analytics tools. This full-time opportunity is based in major US locations including New York, Miami, Dallas, and Boston.

This senior construction project management role within the Facilities Asset Management team focuses on overseeing the full lifecycle of large-scale hospitality and commercial projects. The position involves strict control of scope, budget, and schedule while ensuring compliance with safety regulations and contract administration. Key responsibilities include developing project plans, managing financial reporting, coordinating cross-functional teams, and mentoring junior staff. The role is appealing due to the opportunity to work on high-value projects exceeding $10 million annually within a dynamic environment, potentially including theme park settings. It offers a collaborative culture with access to comprehensive benefits, educational opportunities, and a supportive team structure for professional growth.

This full-time Project Manager role at MatPel Builders focuses on overseeing high-end residential construction projects across the San Francisco Bay Area. The position involves co-leading field and office operations alongside a Superintendent, managing budgets ranging from five to forty million dollars, and coordinating complex schedules and subcontractor activities. Key responsibilities include leading project kickoffs, mitigating financial and timeline risks, serving as the primary liaison for clients and architects, and maintaining rigorous document control. The role appeals to proactive leaders seeking a design-driven environment within a stable, employee-owned company. It offers opportunities for professional growth, mentorship of junior staff, and a comprehensive benefits package. The work arrangement requires a hybrid approach, balancing office duties with active on-site presence in varied construction environments.

The VP, Global Payroll leads end-to-end payroll operations across the United States, Canada, India, and the Philippines, ensuring accurate and compliant delivery. Key responsibilities include establishing global policies aligned with local regulations, managing vendor performance, overseeing payroll governance and risk resolution, and coordinating with HR, Finance, and Legal teams. This senior leadership role offers the opportunity to drive process standardization and automation within a large-scale financial services environment. The position supports a flexible work arrangement allowing employees to work from home near a hub or in an office, fostering an inclusive culture that values diverse perspectives and professional growth.

This six-month post-graduate internship places a recent university graduate within the Internal Audit team at Mountain America Credit Union to support IT risk management and governance. The role involves assisting with the full-cycle execution of audit engagements, including planning, fieldwork, and documentation of IT general controls. Key responsibilities include participating in stakeholder meetings to assess control design, analyzing data for security and integrity, and supporting risk assessment and remediation activities. The position offers hands-on exposure to cybersecurity processes and regulatory standards within a financial institution. It is an appealing opportunity for detail-oriented individuals seeking to develop expertise in audit methodologies and compliance while working on-site in Sandy, Utah.

This full-time Insurance Underwriter role is based in Grand Rapids, Michigan, focusing on commercial lines for auto dealerships and related businesses. The position involves reviewing new and renewal policies for eligibility, analyzing risk factors using loss control and credit data, and managing facultative reinsurance for complex accounts. Key responsibilities include building relationships with insurance agents, resolving policyholder issues, and participating in industry events to expand business. The role appeals to candidates seeking professional growth within a highly rated company that offers comprehensive training, tuition reimbursement, and a supportive culture. The position includes full family medical coverage, paid vacation, and a pension plan with company matching.

The Safety & Security Supervisor role at Marriott Vacations Worldwide involves leading a team to ensure property safety and enhance guest experiences. Key responsibilities include conducting patrols and safety inspections, monitoring surveillance systems, managing access control, and supervising emergency response protocols. The position requires overseeing compliance with safety regulations and assisting guests during critical situations. This opportunity is appealing due to the supportive company culture focused on creating memorable vacation moments, along with access to professional development, tuition reimbursement, and travel discounts. The role is on-site and requires availability for various shifts, including weekends and holidays.

This full-time Security Officer role at Olathe Hospital covers the night shift from 6:00 pm to 6:00 am. The position involves conducting internal and external patrols, managing visitor access, and responding to emergency codes and incidents involving combative individuals. Key responsibilities include operating security equipment like body cameras and TASERs, performing routine facility inspections, and providing customer assistance such as vehicle jump starts or directions. The role appeals to candidates seeking a stable position within a healthcare environment that values safety and professional development, offering comprehensive training on use of force and emergency response. The position requires a valid driver's license and relevant experience, with a preference for those in military, law enforcement, or healthcare security backgrounds.

This full-time Security Assistant Account Manager role supports the Account Manager in leading security operations for a residential community in Scottsdale, Arizona. The position involves overseeing a team of security officers, managing daily patrols and access control, and developing emergency response plans to ensure a safe environment for patients and visitors. Key responsibilities include conducting performance reviews, investigating incidents, and maintaining strong relationships with clients and staff. The role appeals to candidates seeking career growth within a certified Great Place to Work company that values internal promotion and professional development. The work arrangement includes daily site visits within the market and may require weekend hours or extended shifts.

This Analyst or Associate role within Corporate FP&A supports firmwide budgeting, forecasting, and strategic transformation initiatives, specifically focusing on Integrated Forecasting. The position involves mapping current financial workflows to identify inefficiencies, building automated reporting assets like dashboards and models, and partnering with global stakeholders to standardize data definitions and controls. The role appeals to candidates with a technology and optimization mindset who seek to drive process improvements through automation and data analysis. It offers the opportunity to work within a global financial leader known for its collaborative culture, diverse workforce, and commitment to professional growth, with a hybrid work arrangement that balances on-site collaboration with flexible planning.

This temporary Safety Specialist role is based in Memphis, TN, within a large data center environment, reporting to both client and Roco Rescue safety leadership. The position involves anticipating and evaluating hazardous conditions, conducting field audits and inspections, and supporting incident investigations with root cause analysis. Key duties include developing hazard control programs, ensuring compliance with OSHA and ISO standards, and serving as on-site first aid emergency response. The role offers a collaborative environment with opportunities for contract extension based on performance. Candidates must be physically capable of navigating challenging areas and willing to work rotating shifts. The position includes covered lodging and travel expenses for eligible candidates.

The IT Compliance and Information Security Analyst role serves as a Second Line of Defense within the technology team, ensuring digital infrastructure remains secure and compliant with financial industry regulations. Key responsibilities include partnering with application teams to implement IT controls, supporting internal and external audit activities, and conducting risk assessments and threat modeling. The position offers the opportunity to lead security transformation initiatives and integrate emerging technologies like AI into compliance workflows. This role appeals to professionals seeking a collaborative environment within a recognized Top Workplace, featuring a flexible benefits package, a culture of integrity, and the chance to work with diverse clients ranging from Fortune 500 companies to startups.

This Project Manager I role at SHI International Corp involves planning, executing, and delivering small to moderate IT projects while supporting larger initiatives. Key responsibilities include developing detailed project schedules, managing scope and risks, facilitating team meetings, and communicating progress to stakeholders using Agile or Waterfall methodologies. The position offers the appeal of working for a global leader in IT solutions with a strong commitment to diversity and continuous professional growth. Employees benefit from a collaborative culture, world-class facilities, and comprehensive health and financial support. The role is based in an office setting and provides opportunities for increasing autonomy and leadership development within a dynamic team environment.

This principal engineer role within Vistra's fossil generation fleet focuses on managing capital and major maintenance projects from initiation through closeout. The position involves developing project scopes, cost estimates, and schedules for critical assets like gas turbines and plant control systems while coordinating with internal teams and external vendors. Key responsibilities include creating standardized playbooks for recurring work, ensuring regulatory compliance, and driving fleet reliability and safety improvements. The opportunity appeals to experienced professionals seeking to lead high-impact engineering initiatives within a global energy leader. The role is based in Irving, Texas, with up to 50% travel required to support site operations and project execution.

This full-time Project Engineer role is based at Grand Forks Air Force Base in North Dakota and focuses on overseeing federal construction projects from planning through closeout. The position involves managing project schedules and budgets, coordinating with architects and contractors, and conducting quality control inspections to ensure regulatory compliance. Key responsibilities include reviewing technical submittals, preparing payment estimates, and leading contract negotiations while mentoring team members. The role offers a supportive and collaborative work environment with opportunities for professional development and career advancement. Candidates must be US citizens and pass a federal background check. The position requires a bachelor's degree in engineering or construction management with at least ten years of experience in construction project management.

This senior leadership role within the finance department of a publicly traded company focuses on external reporting, technical accounting, and regulatory compliance for global operations. The position involves overseeing the end-to-end process for SEC filings, advising senior leadership on complex accounting standards, and collaborating with Investor Relations to shape financial messaging. Key responsibilities include establishing standardized accounting policies, leading technical research on revenue recognition and business combinations, and partnering with audit functions to ensure internal control compliance. The role is based in Seattle with a hybrid work arrangement. It offers the appeal of leading strategic initiatives in a high-growth environment, influencing cross-functional stakeholders, and driving process improvements within a collaborative culture.

This full-time Project Engineer role is based at Grand Forks Air Force Base in North Dakota, focusing on the end-to-end management of federal construction projects. The position involves overseeing project planning, schedules, and budgets while coordinating with architects, contractors, and government stakeholders to ensure milestones are met. Key responsibilities include conducting quality control inspections, reviewing technical submittals, managing contract modifications, and preparing detailed progress reports. The role offers a supportive and collaborative work environment with opportunities for professional development and career advancement. Candidates must be US citizens and possess at least ten years of construction project management experience, with a preference for those familiar with USACE projects.

This hybrid Information Security Analyst role supports the company's security strategy through a three-day onsite schedule. The position involves identifying and evaluating potential security threats to implement effective mitigations while ensuring internal controls align with regulatory frameworks like ISO 27001 and NIST. Key responsibilities include managing Identity and Access Management concepts, overseeing least privilege models, and automating user access processes. The role appeals to professionals seeking to influence security governance and manage client relationships within a collaborative environment. Candidates will leverage their audit or implementation experience to strengthen the organization's security posture.

This non-exempt Hotel Accountant role supports the General Manager in managing the property's financial operations within the hospitality sector. Key responsibilities include overseeing accounts receivable and payable, processing payroll, preparing daily revenue reports, and ensuring compliance with tax and legal requirements. The position also involves reconciling bank deposits, managing cash flow, and assisting with team onboarding. The role appeals to candidates seeking a dynamic environment where they can apply their accounting skills to support hotel profitability and operational efficiency. While primarily based on-site, the position offers opportunities for professional growth within a structured hospitality team and requires occasional travel.