- 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
- Citigroup (Wilmington, DE)
- …delivery, ensuring that all programs are executed with a strong focus on risk management, regulatory compliance, and operational excellence. + Foster a culture ... and Technology teams to ensure that technology investments support the broader credit risk management strategy and operational goals. + Drive the development and… more
- L3Harris (Herndon, VA)
- …cyber domains in the interest of national security. Job Title: Lead, Program Finance Job Code: 26220 Job Location: Herndon, VA. Schedule: 9/80 Job Description: ... or products. Provides input into new products/processes and implements operational plans that have measurable impact on business or...team environment + Must use management by fact, understand risk management and be able to work well within… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …planning, budgeting, forecasting, and long-term financial strategy while overseeing enterprise-wide risk management. **Job Summary:** This senior finance leader ... **Overview** **Scope of Responsibilities:** This highly skilled and experienced finance professional is responsible for driving the organization's financial… more
- Citigroup (New York, NY)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide challenge enabling the key… more
- L3Harris (Camden, NJ)
- …cyber domains in the interest of national security. Job Title: Senior Specialist, Program Finance Job Code: 22463 Job Location: Herndon VA, Camden NJ, Palm Bay FL, ... within and outside of own function to gain cooperation on operational processes, practices, and procedures. Makes moderate to substantial improvements to… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & ... they complete new control documentation timely. + Analyze internal control, operational , business and other financial statement issues that arise from internal… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager, Strategic Finance supports broad initiatives across corporate strategy and planning, capital markets, investor relations, and strategic ... The role provides data-driven insights to inform financial, strategic, and operational decision-making across the company. This high-impact position helps to drive… more
- JPMorgan Chase (Columbus, OH)
- …**Job Responsibilities** + Lead and support the execution of the Control and Operational Risk Evaluation framework by participating in process analysis to assess ... plans in the Firm's system of record (Compliance and Operational Risk Evaluation (CORE)). + Facilitate Process...7+ years of professional experience in Control Management, Audit, Risk Management, Compliance, Finance , Operations, or a… more
- TD Bank (Vienna, VA)
- …and enhancing their knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Senior Manager, Financial… more