Risk Management Intern Job at BOLLINGER MISSISSIPPI SHIPBUILDING LLC (Lockport)

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs

Manager responsible for risk management, risk assurance and audits for export co...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Completed university degree in international business, business administration, law or a comparable field of study
Several years of professional experience with some process management experience and IT know-how in the area of export control, sanctions, and customs law
Professional knowledge in foreign trade, export control, sanctions, and customs law
Very good know-how of SAP R3, S/4, and SAP GTS and their integration into SD/MM/FI
Broad process understanding (E2E process thinking) with logistics and/or supply chain processes
Strong communication and presentation skills
Fluent in English

Job Responsibility

Spot check and review activities to verify and document the implementation of requirements in business and organizational units in the areas of export control, sanctions law, and customs
Take over potential forensic compliance investigations and derive root cause and gap analyses
Implement, operate, and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs
Set up a monitoring system to verify the completeness, effectiveness, and efficiency of global compliance processes
Support the definition and operation of global risk monitoring systems, the internal control system (ICS), and other IT tools to ensure compliance

What we offer

Annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Number of benefits for families (for instance summer camps for kids)

Fulltime

Enterprise Risk Management Intern

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; New York

Salary:

24.00 - 31.00 USD / Hour

Robinhood

Expiration Date

Until further notice

Requirements

Currently enrolled in a full-time, masters program in accounting, business, finance, Data Analytics, economics or a related field with an expected graduation date in Winter 2026/Spring 2027
Demonstrate strong analytical abilities, critical "outside-the-box" thinking and curiosity about risk management
Excellent written and verbal communication skills
Ability to work independently and have a strong sense of ownership
Ability to navigate ambiguity, prioritize, and balance multiple priorities

Job Responsibility

Support various ERM programs and support the identification, escalation, monitoring, and reporting of risks across the organization
Gain a solid understanding of one of Robinhood's business processes, technology, products, and their associated risks
Support the core risk team in assessing risks throughout the company by participating in enterprise wide risk and control assessments for new and existing products, top and emerging risks, processes and/or initiatives
Assist in identifying relevant Key Risk Indicators (KRIs) across lines of business and products, and help establish mechanisms for monitoring and escalating them when necessary
Foster collaborative and positive relationships with business and risk management teams across the organization by participating in regular touchpoints and working groups
Contribute to risk awareness initiatives by contributing to risk workshops, training materials and knowledge sharing sessions

What we offer

Market competitive compensation structure
Quarterly lifestyle wallet for personal wellness, learning and development, and more
Time away including company holidays, paid time off, and sick time
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits

Fulltime

Director of Internal Audit & Risk Management

Director of Internal Audit & Risk Management – FTSE 250 Utilities. A key senior ...

Location

United Kingdom , Exeter; Bristol

Salary:

140000.00 - 150000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Full relevant qualification (ACA/ACCA/CIA)
Preferably from a Big 4 background
Extensive leadership experience across Internal Audit and Enterprise Risk Management in large, listed commercial businesses
Excellent communication and stakeholder engagement skills
Ability to credibly influence at C-Suite and Non-Exec level
Willing and able to commute to Exeter up to 2 days/week
Full eligibility to work in the UK – no visa sponsorships

Job Responsibility

Full strategic ownership of the Internal Audit, Enterprise Risk, Internal Controls and Group Insurance functions
Developing and overseeing the delivery of the Annual Audit Plan
Setting Audit Methodology and reporting to the Audit Committee on a quarterly basis
Developing the Group’s Risk Management strategy
Ensuring the Enterprise Risk Management framework is embedded in all business units
Promoting a risk-aware culture across the business
Responsible for readiness for Provision 29 through the development and implementation of the Internal Controls framework
Managing a team of 6

What we offer

£11,400 car allowance
Bonus (up to 30%)
10% matched pension
Private medical (family cover)
30 days annual leave

Fulltime

Audit Manager - Operational Risk Management

The Audit Manager is an intermediate level role responsible for performing compl...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teams
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Self-Starter to proactively identify risks in the business
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manages audit activities for components of Operational Risk Management, including a portion of the audit annual plan
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward

Fulltime

Head of Internal Audit & Risk Management

Head of Internal Audit & Risk Management for a company who play a critical role ...

Location

United Kingdom , Derby

Salary:

120000.00 - 140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification (e.g. ACA/ACCA/CIA)
Strong background in both Internal Audit and Risk Management from a commercial business
Prior experience in a Big 4/Top 10 practice firm is preferential
Must have a calm, collaborative approach
Confident when presenting to Executive and Non-Executive stakeholders
Full eligibility to work in the UK without visa sponsorship
Willing and able to commute into the Derby office up to 3 days/week

Job Responsibility

Full ownership of the Internal Audit plan
Full ownership of Enterprise Risk Management activities
Full ownership of Corporate Governance
Full ownership of Group Insurance
Develop then deliver a risk-based Internal Audit plan covering Financial, Operational, Regulatory and Project reviews
Develop & maintain Internal Audit methodology
Work collaboratively with the business to promote a risk-aware culture
Maintain strong relationships with C-Suite and Senior Leadership stakeholders
Regularly report to Executive & Non-Executive management
Maintain the risk registers

What we offer

Bonus (up to 20%)
Private medical
Good pension (1.5x)

Fulltime

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
Demonstrated understanding of operational risk and gap identification
Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Flexible to work in Night Shifts

Job Responsibility

Timely execution of the Managers Control Assessment (MCA) program
Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
Pro-actively identifies any monitoring breaks and suggest enhancements
Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources

Fulltime

Risk and Controls Manager

We are seeking a Risk and Controls Manager for End User Computing Systems. This ...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

strong auditing skills and experience
knowledge and understanding of compliance procedures and regulations
Certified Internal Auditor (CIA) status is preferred
experience in Corporate Internal Audit is a significant advantage
proficiency in conducting Internal Audits
familiarity with risk-based internal auditing
skills in Audit Compliance
understanding of Compliance Risk
expertise in Enterprise Risk Management (ERM)
knowledge of Model Risk Management

Job Responsibility

work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards
collaborate closely with the business to review and evaluate systems developed at the desktop level
facilitate the use of end-user computing systems and provide necessary support
conduct risk and compliance reviews, drawing on extensive experience at the managerial level
use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters
utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks
employ the Risk Management Framework to guide all risk management activities
maintain accurate records and take appropriate action based on the monitoring of customer accounts
process customer credit applications accurately and efficiently
maintain accurate customer credit records

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Risk Management Intern

BOLLINGER MISSISSIPPI SHIPBUILDING LLC

Location:
United States , Lockport

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 27, 2025

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Risk and Control Manager – Internal Audit