• Raytheon (Tucson, AZ)
    …software, mechanical, etc. Oversee and coordinate the administrative and operational aspects of ongoing projects within program guidelines. Coordinate with ... program leadership, finance , and planning to execute Earned Value Management (EVM)....Integrated Master Plan (IMP), Integrated Master Schedule (IMS), and Risk and Opportunity Management. Experience with budget, schedule, Estimate… more
    JobGet (06/14/25)
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  • Finance Operational Risk

    Fannie Mae (Washington, DC)
    …housing finance . Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert advice ... compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you the… more
    Fannie Mae (05/02/25)
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  • Finance Operational Risk

    Fannie Mae (Plano, TX)
    …housing finance . Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert advice ... compliance with laws, regulations, and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the… more
    Fannie Mae (04/26/25)
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  • VP, Finance CRO CAO Team - Internal…

    Citigroup (Tampa, FL)
    …**Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk , Finance , Operational Risk , Controls experience preferred. ... Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides...the definition and roll-out of solutions aimed at mitigating operational risk , and to build relationships with… more
    Citigroup (05/17/25)
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  • SF Operational Risk - Risk

    Fannie Mae (Washington, DC)
    …career and help create access toaffordable housing finance . Job Description The SF Operational Risk - Risk Management - Senior Associate will offer you ... 2 years Desired Experiences * Bachelor degree or equivalent *Skills* * Risk assessment and Business Administration management experience; prior experience in Audit,… more
    Fannie Mae (05/10/25)
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  • Manager - SOX Risk Management…

    American Express (New York, NY)
    …(preferably a CPA) with a minimum of 6 years of financial/accounting/internal audit/public accounting/ operational risk experience across Finance , Risk , ... through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management… more
    American Express (06/12/25)
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  • Data Risk and Control Lead Analyst - C13…

    Citigroup (Tampa, FL)
    …Assessment (MCA). This position works closely with partners throughout the Enterprise Data Office, Operational Risk & Control, Finance , Risk , Compliance, ... positive impact on the communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical function within the Enterprise Data Office (EDO)… more
    Citigroup (06/06/25)
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  • Fund Finance / Markets / Financial Sponsors…

    Santander US (New York, NY)
    Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate & Investment Banking Country: United States of America **Your Journey ... Ensures adherence to the policies and procedures for Fund Finance credit risk . + Represents 2LOD in...delegate, and meet deadlines. + Advanced knowledge of the operational , accounting, credit, regulatory, market and technological risks within… more
    Santander US (06/04/25)
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  • Manager- Finance Data Risk Advisor…

    Capital One (Richmond, VA)
    …Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful ... risk management partners working across the Finance ...of experience advising on or validating the effectiveness of Operational Risks - Data Management, Technology and/or Business Process… more
    Capital One (05/20/25)
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  • Director - Equities Prime Finance

    Citigroup (New York, NY)
    **Job Purpose:** + Individual will report to the Global Head of Prime Finance In-Business Risk (IBR), responsible for counterparty and platform risk ... as it relates to client management and ongoing business initiatives. + Senior-level risk sign-off responsibility within the NAM-based Prime Finance IBR team +… more
    Citigroup (06/14/25)
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  • Sr Risk Associate (Auto Finance )

    Capital One (Plano, TX)
    Sr Risk Associate (Auto Finance ) As a... risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you ... Risk Associate in the Financial Services Business Risk Office, you will provide professional risk ...Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major… more
    Capital One (05/20/25)
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  • Finance Manager, Global Procurement…

    Amazon (Bellevue, WA)
    …class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above, which drive the Amazon ... Exposure: This role collaborates closely with a broad range of global finance and business leaders in Procurement, Engineering, Construction, and Operations teams… more
    Amazon (06/11/25)
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  • FRM Risk Analyst ( Finance /Product)

    Aegon Asset Management (Cedar Rapids, IA)
    …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... Job Family Financial Risk About Us At Transamerica, hard work, innovative...Requires a bachelor's degree in mathematics, actuarial science, statistics, finance , computer science, or related field. + Practical experience… more
    Aegon Asset Management (06/03/25)
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  • Director - SOX IT - Risk Management…

    American Express (Salt Lake City, UT)
    …design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control ... roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team...in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal… more
    American Express (06/12/25)
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  • Manager - SOX IT - Risk Management-…

    American Express (Phoenix, AZ)
    …design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control ... a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial… more
    American Express (06/10/25)
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  • Sr. Risk & Audit Manager - Finance

    Amazon (Arlington, VA)
    Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... bar. You will own and/or contribute to the FOAA Risk MBR and QBRs. You will also lead ad...and presentation of alternatives. * Monitor and improve the operational excellence of FOAA internal controls program to move… more
    Amazon (05/01/25)
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  • Senior Finance Analyst, Operations…

    Amazon (Bellevue, WA)
    …and business decisions have made Amazon what it is today. As a Senior Finance Analyst in Operations Risk Compliance (ORC), you will drive compliance business ... decisions for Amazon's operations risk compliance. You will closely work with worldwide ORC....a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement… more
    Amazon (05/16/25)
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  • Senior Financial Analyst, Global Procurement…

    Amazon (Bellevue, WA)
    …class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above, which drive the Amazon ... Exposure: This role collaborates closely with a broad range of global finance and business leaders in Procurement, Engineering, Construction, and Operations teams… more
    Amazon (06/03/25)
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  • Finance Manager, Buyer Risk

    Amazon (Seattle, WA)
    Description The Buyer Risk Prevention (BRP) team is looking for a Finance Manager to manage Finance Planning and Analysis (FP&A), including budgeting, ... and support levels * Support internal customer groups in all finance matters including budgeting, forecasting and financial controls Basic Qualifications -… more
    Amazon (05/16/25)
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  • Operational Risk Associate

    SMBC (White Plains, NY)
    …portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer Vice President (VP), Director of Operational ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Defense Risk Management Department Americas Division's (RMDAD) Operational Risk and Other Risks Group (ORORG)… more
    SMBC (04/12/25)
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