- Capital One (Richmond, VA)
- …assessments of the control environment + Identify and drive process improvements within Finance 's operational risk management programs + Have the ability ... One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a...operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test… more
- Capital One (Mclean, VA)
- …assessing and identifying potential risks that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will act as a ... and oversee both Agency and Bank regulatory compliance and risk management practices by defining and driving operational...Maintain the Delegation of Authority Matrix for UWPM Agency Finance teams. + Perform operational reviews conducted… more
- JPMorgan Chase (Brooklyn, NY)
- …responsible for maintaining a strong and consistent control environment across Firmwide Finance , promoting early operational risk identification and ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance ...and evaluation of controls and sustainable solutions to mitigate operational risk . As a **Control Manager -… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family Operational Risk About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We ... These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk ,.../Financial Assets on the day-to-day execution of the Transamerica Operational Risk Management program to ensure appropriate… more
- Charles Schwab (Southlake, TX)
- …"challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk ... (CSC) purpose and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business processes to… more
- Capital One (Mclean, VA)
- …of experience in a Finance -related field + At least 1 years of Operational Risk advisory or Audit experience **Preferred Qualifications:** + At least 3 years ... Senior Associate risk advisory position within the Finance Risk Management (FRM) team. FRM associates...of experience advising and/or validating the effectiveness of Operational Risks and Controls - Technology, Business Process, or… more
- Capital One (Richmond, VA)
- Principal Associate - Finance Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk ... Planning) as well as 2nd line oversight (eg Enterprise Risk Management, Operational Risk Management...Manager certification (FRM) + 5+ years of experience in Finance Risk Management, Financial Planning & Analysis,… more
- Capgemini (New York, NY)
- …ROLE** As a **Manager** or **Senior Manager** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will lead transformation programs that ... In this role you will: + Lead strategic client engagements across finance , risk , and compliance, translating complex regulatory requirements into actionable… more
- M&T Bank (Buffalo, NY)
- …relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere ... in support of two major Business Areas: Commercial Equipment Finance and Dealer Commercial Services teams. This position is...to applicable compliance/ operational risk controls in accordance with Company… more
- Terracon (Olathe, KS)
- …work and unanticipated risk to the Project Manager and Director of Operational Finance . + Actively participate in Project Kickoff and coordinate project ... Bring issues to the attention of the Director of Operational Finance for assistance and further evaluation..... + Develop understanding and be aware of project-related risk . Be familiar with what could go wrong on… more
- Dignity Health (Phoenix, AZ)
- … risk , optimize resources, and drive performance while supporting operational infrastructure as needed. **Key Responsibilities:** + Partner with the President, ... Summary and Responsibilities** **Job Summary:** We are looking for a senior finance leader with proven success in providing strategic financial leadership to guide… more
- Insight Global (Fort Mill, SC)
- …regulatory reporting among others. Additionally, Enterprise Finance encompasses operational , compliance and reputational risk across the various activities. ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization.… more
- AIG (Atlanta, GA)
- Assistant Director - Operational Risk Management At AIG, we are reimagining the way we help customers to manage risk . Join us as an Assistant Director - ... Operational Risk Management to take on key responsibilities within a...insurance industry + Bachelor's degree in accounting, business administration, finance , or risk management + Industry acumen,… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ... support units to ensure the effective execution of the Operational Risk Framework across the assigned business...a related field and five (5) years' experience in finance , risk or operations, with experience in… more
- Bloomberg (New York, NY)
- …confidentiality of our financial systems and data. You will collaborate closely with Finance , Risk , Compliance, Audit, and Engineering Teams to manage robust ... you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance...+ Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational… more
- Wells Fargo (Charlotte, NC)
- …market expansion, and transformation initiatives. + Maintain strong financial controls and risk management practices. + Collaborate with enterprise finance teams ... Wells Fargo is seeking a Finance Director to serve as the Finance...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 years of ... firm. This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or… more
- KeyBank (Buffalo, NY)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's Operational Risk ... consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with… more
- Zions Bancorporation (Salt Lake City, UT)
- …talent; we bring the opportunity. Zions is seeking a **_Risk Officer_** to join the Operational Risk Oversight (ORO) team within Operational Risk ... inherent in all bank products, services and activities, and the effective management of operational risk is a fundamental element of effective enterprise risk… more
- KeyBank (Buffalo, NY)
- …compliance with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals...The ideal candidate has a functional knowledge of consumer finance operations and products, experience in testing/auditing, and a… more