11 risk and controls manager jobs at 9 companies in Woonsocket, RI
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Manager - Risk Process & Controls (Special Situations)
Boston, Massachusetts, United States
$115k-$130k/yr OnsiteFull Time
6+ YOERequires 6+ years in operations, risk, controls, or fund administration; fund operations and custody knowledge; audit ownership; Microsoft Office proficiency; strong judgment, organization, communication, and process improvement skills.
Microsoft Office, Visio, SOC1, RFP
3w
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Tech Con - Tech and Platforms - Risk Tech - SAP Controls - Manager - Multiple Positions - 1728229
Boston, Massachusetts, United States
$180k/yr HybridFull Time
5+ YOE3+ MgmtBachelor's in related field plus 5+ years' experience (or Master's plus 4+); 3+ years SAP S/4 controls lead and SAP controls design/testing; 2+ years project management; 3+ years supervising teams; client-facing consulting experience; travel up to 80%.
SAP S/4 HANA, SAP, GRC
3mo
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Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
Seattle or Boston or Austin or Culver City or Nashville or Arlington or Portland
$109k-$164k/yr OnsiteFull Time
5+ YOE5+ years of compliance, audit or risk management experience; Bachelor's degree; US export control eligibility.
1mo
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Operational Risk and Compliance Analyst, Officer
Boston, Massachusetts, United States
$60k-$101k/yr OnsiteFull Time
2+ YOEExperience in operational risk, controls, audit, or compliance; familiarity with issue management and audit coordination; strong written/verbal communication and attention to detail; Bachelor's degree or 2-5 years equivalent experience.
1w
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Manager, Tech Assurance - SAP Security & Controls
Boston or Short Hills or New York City
OnsiteFull Time
5+ YOEFive years in IT audit, SAP internal controls, ERP control implementation, or risk assessment; bachelor's degree required. CPA or CISA preferred; strong communication and presentation skills; U.S. work authorization required.
SAP, Modern ERP, GRC, data analytics tools
2mo
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Check out this job at Deloitte, Manager – AI Assisted Process, Risks & Controls Transformation - Investment Management
Boston, Massachusetts, United States
$145k-$265k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in financial services or consulting with investment management operations exposure; experience applying AI/advanced analytics to process, risk, and control management; familiarity with MRM and AI governance; travel up to 75%; limited immigration sponsorship available.
2w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2d
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Project Manager - Energy and Power
Austin or Houston or Dallas or Chicago or Boston or Denver or Clark
$128k-$168k/yr HybridFull Time
7+ YOEBachelor's degree in engineering, construction management, or related field; 7+ years of project engineering or management experience in district energy or similar projects; strong communication, analytical, risk, and cost-control skills.
Global Integrated Delivery (GID)
1mo
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MD Cyber Governance & Regulatory Relations
Quincy or London or Boston
$170k-$283k/yr OnsiteFull Time
10+ YOE10+ years in cybersecurity/technology/enterprise risk governance; bachelor’s in related field or equivalent; deep knowledge of cyber risk frameworks, KRIs, control assurance, issue management, and executive reporting.
1mo
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Assistant Vice President, Technology GRAC
Boston, Massachusetts, United States
$180k-$225k/yr OnsiteFull Time
15+ YOE15+ years in technology audit/compliance/risk, knowledge of access controls, change management, disaster recovery, patching and domestic/global regulations; strong communication and team collaboration skills.
Active Directory, Workiva, AuditBoard, Vanta, Drata, Protect
1w
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Head of Accounting and Fund Administration, SVP
Quincy, Massachusetts, United States
$225k-$338k/yr OnsiteFull Time
10+ YOERequires a bachelor's degree, 10+ years of experience, extensive financial services leadership, global operations expertise, transformation experience, and strong stakeholder, risk, and control skills.
AI, agentic AI