- Insight Global (Fort Mill, SC)
- …and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational , compliance and reputational risk across the various ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization.… 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
- Capital One (Richmond, VA)
- …Planning) as well as 2nd line oversight (eg Enterprise Risk Management, Operational Risk Management and Corporate Compliance teams) to provide tailored ... Principal Associate - Finance Risk Management Capital One is...of operation while reducing risk and influencing risk stakeholders, risk offices, compliance ,… more
- Truist (Boca Raton, FL)
- …areas to develop Service Finance specific risk policies to ensure compliance with the Operational Risk Policy and Framework. Manages operational ... Responsible for establishing and directing execution of the operational risk policy, framework, and strategy within Service Finance . Develops and… 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 to applicable compliance / operational risk controls in accordance with Company...working teams to include lines of business, Credit and Finance to ensure compliance with critical regulatory… more
- Microsoft Corporation (Redmond, WA)
- …collaborative professional to join our Commercial Products and Infrastructure Risk and Compliance team. The **Senior Finance Compliance Manager** will be ... company's operational and SOX controls across multiple compliance teams, control owners, finance and engineering...owners. + Developing deep business partnership and collaboration with compliance teams and control owners. + Driving risk… more
- Microsoft Corporation (Redmond, WA)
- … for commercial product launches with documented success metrics + Experience presenting compliance risk assessments and recommendations to VP or C‑suite level ... stakeholders + Knowledge of Microsoft financial and operational capabilities + Experience partnering across a wide-array of...to build solid relationships with individuals at all levels Finance Compliance M6 - The typical base… 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 ... the information processed. Bring issues to the attention of the Director of Operational Finance for assistance and further evaluation. Responsible for providing… more
- Cardinal Health (Frankfort, KY)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance ... form of frameworks, policies, tools, and techniques to support risk and compliance management. The team works...+ Monitor emerging risks and regulatory changes impacting SOX compliance . + Act as liaison between finance ,… more
- Stanford University (Stanford, CA)
- Finance and Compliance Analyst **School of Engineering, Stanford, California, United States** Finance Post Date Nov 12, 2025 Requisition # 107723 _Note: This ... techniques and systems. Engineering Research Administration (ERA) is looking for an experienced Finance and Compliance Analyst who is excited to be partof a… more
- IHG (Atlanta, GA)
- …owners, and collaborates with cross-functional teams to ensure seamless rollout of compliance and FinDD processes. Regular monitoring and reporting of bad debt ... trends, compliance lever effectiveness, and FinDD outcomes to governance bodies...FinDD processes align with contractual obligations and mitigate legal risk . + Develop and deliver change management plans, owner… more
- JPMorgan Chase (Wilmington, DE)
- …effectiveness in support of the team's advocacy initiatives.** As a Senior Associate of Finance & Compliance - Chief Business office, you will work with budget ... compliance practices, identifying and implementing process enhancements. + Collaborate with finance , risk , and business partners to ensure accurate and timely… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a member of the US Finance Governance team, you'll support the risk management activities ... project and initiative managers within the assigned teams. Represent Risk Governance on Finance and Treasury initiatives....risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… 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...analysis, emerging risk identification, and front line risk assessments + Analyzes compliance processes and… more
- Wells Fargo (New York, NY)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Bloomberg (New York, NY)
- …and confidentiality of our financial systems and data. You will collaborate closely with Finance , Risk , Compliance , Audit, and Engineering Teams to manage ... 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
- 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
- TD Bank (New York, NY)
- …for this role. **Job Description:** The Manager, Transaction Banking & Payments, Finance will report into the Senior Manager, Transaction Banking & Payments, ... Finance . This is a newly created team which will...role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project… more
- KeyBank (Brooklyn, OH)
- …dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in...- Manage 2nd LOD requirements related to the Governance, Risk & Compliance application and Risk… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Governance, Risk , and Compliance + framework, ensuring alignment across Audit, Compliance , IT Security, and Operational Risk . + Develop and present ... to $200,000 Position Type Full Time Job Description The Vice President, Enterprise Risk Management & Compliance (ERMC) is responsible for managing and directing… more