- SMBC (Charlotte, NC)
- …Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics** + Gather, validate, and ... offers a competitive portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer, Director of Operational … more
- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview:** Reporting to the Director Operational Risk , the Director will ... and challenge of resilience related program activities and their operational risk profile(s), including policies, controls, operating models/methodologies,… more
- Bank OZK (Charlotte, NC)
- …the Bank's risk mitigation strategies and procedures. Collaborates with members of Operational Risk Management ("ORM") as a liaison between ORM and the ... of Trust and Wealth ("T&W") in collecting and documenting operational risk data, control gaps, and control...Minimum of two (2) years of experience in financial reporting , auditing, risk management, or regulatory compliance,… more
- Home Depot (Atlanta, GA)
- …new account generation, increasing sales from existing customers, improving operational efficiencies and/or the creation and implementation of new features/services ... of projects at the highest quality levels. + Assess financial and operational /quality results of new programs against predetermined goals. Determine whether programs… more
- HSBC (New York, NY)
- …the US and Americas Finance function. Finance NFRs include, but are not limited to, Financial Reporting Risk , Regulatory Reporting Risk , Model Risk , ... in accordance with the plans agreed with the Financial Reporting and Tax Risk Stewards + Lead...audit and regulatory expectations + Anticipate, identify and mitigate operational risk in an appropriate, cost-effective manner… more
- The Clorox Company (Alpharetta, GA)
- …development; establishes best practices/standards of work including development of new reporting tools. + **Inventory risk escalation:** Identifies and escalates ... to manage the short-term supply and demand horizon. The position leads the operational execution of key work areas, including Away From Home Planning, International… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... tools, policies, standards, and procedures. + Design and oversee reporting processes to provide clear status reporting ....in business activity or relevant regulations that may increase operational risk exposure. + Work as an… more
- RGP (San Jose, CA)
- We are seeking a highly skilled Operational Accounting Manager Consultant. In this role, you will oversee critical accounting processes, ensure compliance with U. . ... teams to implement scalable processes and controls. + Lead system and reporting tool enhancements. + Support SEC reporting and statutory compliance.… more
- SMBC (Jersey City, NJ)
- …President (VP) role will support the review and completion of Finance wide operational risk management activities, including Risk and Controls ... assessments conducted by the Finance first line and Operational Risk Management (ORM) second lines of...Compliance, and other relevant functions to verify alignment of risk management initiatives. + Support management reporting ,… more
- Ally (Lansing, MI)
- …and preventative controls within processes that support both financial reporting and operational processes to foster a robust risk environment. The CFO Group ... strategic risks * Recommend enhancements to internal control frameworks to reduce operational , compliance, financial, reputational and strategic risk exposure *… more
- Banc of California (Los Angeles, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for assisting with Operational Risk and Compliance functions within Banking Operations by adhering ... the communication and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with… more
- Fannie Mae (Washington, DC)
- …Analysis advisor, you will play a critical role in evaluating and managing the operational and compliance risk s associated with MF D elegation, Underwriting and ... also c ontribute to strategic technology and infrastructure initiative s aimed to enhancing risk analytics and reporting capabilities . * Please note this is an… more
- NorthMark Strategies (New York, NY)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing ... endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory department, operating within… more
- Sallie Mae (Newark, DE)
- …and develop Power BI dashboards to meet the reporting needs of the risk organization, encompassing areas such as operational risk , financial crimes ... them into technical specifications. + Ensure data integrity and accuracy in risk reporting processes. + Assist in the continuous improvement of reporting … more
- BWX Technologies, Inc. (Vienna, VA)
- …against various risks through the design and enhancement of an integrated Enterprise Risk Management (ERM) and Business Continuity program. Reporting to the VP, ... disciplines. + Bachelor's degree required. + Strong analytical capabilities for modeling risk scenarios and assessing their financial and operational impacts,… more
- HSBC (Buffalo, NY)
- …with experience in a complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business writing, ... Stewards in key governance forums + Coordinate, monitor, challenge and reporting of Strategic Risk Appetite and related metrics and indicators + Provide subject… more
- ALBEMARLE (Charlotte, NC)
- …supplier transitions. + Align PRM metrics with ESG, compliance, and financial reporting requirements. + Integrate risk insights into sourcing decisions, supplier ... avoidance, and mitigation ROI as part of executive dashboards. + Lead executive reporting on spend, savings, and KPI dashboards. Operational Excellence +… more
- Tradeweb (Jersey City, NJ)
- …to implement tools and automation that support effective management and oversight of vendor risk + Support vendor risk reporting for management and ... be responsible for performing vendor risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting… more
- RWE Clean Energy (Chicago, IL)
- …**Role Responsibilities:** + Lead the design, implementation, and continuous improvement of risk management processes, tools, and reporting across Operations and ... processes. If you enjoy working with cross-functional teams on operational , technical and commercial topics to drive asset performance,...across different teams + Develop and maintain dashboards and reporting for key risk and project metrics… more
- Ally (Lansing, MI)
- …controls within processes that support both financial reporting and other operational processes to foster a robust risk environment. The CFO Group ... be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and...II will assist in the identification and mitigation of risk throughout the CFO Group including evaluating the design… more
