- Broadview FCU (Albany, NY)
- …influence senior executives and Board members. + Expertise in enterprise, financial and operational risk assessment, monitoring tools, and risk mitigation ... to identify vulnerabilities and emerging risks. + Create a risk and solvency framework working with finance ...evaluate the effectiveness of internal controls. + Help ensure operational and enterprise risk policies, procedures, and… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...industry is a plus. + Bachelor's degree in Accounting, Finance , or related field. CPA required, CIA or MBA… more
- Fordham University (Bronx, NY)
- …Treasury Department Position Summary: Reporting to the Vice President for Finance and Assistant Treasurer, the Senior Director of Planning, Analytics, and ... Risk Management serves as a strategic leader responsible for...proactively adjusting financial strategies to promote financial health and operational continuity. Essential Functions: Mission Achievement with Financial Sustainability… more
- MUFG (New York, NY)
- …risks, and the ability to liaise across multiple functions including trading, risk , finance , compliance, and operations. **Key Responsibilities:** * Support the ... business updates to senior management. * Facilitate interactions between front office, finance , legal, risk , and technology teams. * Produce ad-hoc reports… more
- First Horizon Bank (Charlotte, NC)
- …to work in person at a First Horizon Bank location within the bank's operational footprint. Remote or hybrid work is not offered for this position. **Summary:** The ... Risk Governance Lead - Lending Platforms is responsible for...Platforms is responsible for protecting the security, integrity, and operational efficiency of commercial lending platforms-including loan origination and… more
- City National Bank (Charlotte, NC)
- …risk management expertise while working with operations managers and other 2nd line risk partners (to include Operational and Enterprise Risk Management ... program functions, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide… more
- American Express (Phoenix, AZ)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management to ensure ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events *...and cloud technologies **Preferred Qualifications:** * Bachelor's Degree in Finance , IT, Business, Risk Mgmt., or related… more
- JPMorgan Chase (Columbus, OH)
- …You will collaborate with key stakeholders, including business executives, compliance and operational risk officers, and functional support groups like Audit, ... Technology, Finance , and Legal, to enhance control processes and contribute...or equivalent + Strong working knowledge of compliance, audit, risk and operational management concepts. + Ability… more
- Grant Thornton (Los Angeles, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Risk Management, Information Technology, MIS, or a related field… more