• Member Processing Operational Analyst,…

    Manulife (Boston, MA)
    …you will have responsibilities that include, but are not limited to risk mediation, reporting , process enhancement, procedure administration, project management, ... to have you join our FutureChoice Retirement Services Team as a **Member Processing Operational Analyst** ! You will help to shape a new retirement recordkeeping and… more
    Manulife (09/04/25)
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  • Software Engineer Manager, Data Analytics…

    UKG (Ultimate Kronos Group) (Atlanta, GA)
    …Utilize service health indicators and telemetry for action. Implement best practices for operational excellence. + Play a pivotal role in the RIDE (Review, Inspect, ... with stakeholders at all levels. + Make deployment decisions with appropriate risk mitigation. **About You:** **Basic Qualifications: ** + 8+ years of experience… more
    UKG (Ultimate Kronos Group) (08/16/25)
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  • Sr. Manager Operational EHS

    GE Aerospace (Lynn, MA)
    …safety culture, improving processes, and influencing organizational policies to achieve operational excellence. The Senior EHS Manager will leverage industry trends ... and integration into site operations. + Develop, lead, and execute site-level risk reduction initiatives to mitigate hazards and improve overall safety performance.… more
    GE Aerospace (08/21/25)
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  • Legal Entity Control Manager - Senior Associate

    JPMorgan Chase (Jersey City, NJ)
    …facilitate the LLC Control Forum. + Develop, maintain, and produce LE metrics and manage reporting on Operational & Compliance risk . + Organize meetings and ... in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent verbal and written… more
    JPMorgan Chase (09/14/25)
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  • Rates Trading Control Manager - Senior Associate

    JPMorgan Chase (New York, NY)
    …+ Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the North ... role involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums… more
    JPMorgan Chase (09/11/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Pittsburgh, PA)
    …of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to project working ... abilities + Ability to understand and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk /Internal Audit), including… more
    Huntington National Bank (08/28/25)
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  • Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …+ Ensure compliance with SOX and internal controls in order to mitigate operational /business and financial reporting risk . + Identify opportunities to ... **Business Support** + Completing special projects and ad hoc analysis and reporting as requested + Identification and implementation of improvements to processes… more
    Keurig Dr Pepper (09/06/25)
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  • Environmental Commodities Analyst

    RGP (Houston, TX)
    …process enhancement projects aimed at improving operational efficiency and reducing risk **Data Management & Reporting ** + Maintain accurate records of all ... supporting their commitment to clean energy initiatives while maintaining operational excellence. You'll be responsible for overseeing the complete lifecycle… more
    RGP (08/28/25)
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  • Sr. Analyst, Compliance Program Effectiveness Data…

    TD Bank (Charlotte, NC)
    …cross-functionally, and assist in establishing governance standards that support regulatory, reporting , and operational needs. Must thrive in a fast-paced ... and/or non-standard requests + Researches and investigates a range of operational / reporting /process issues and provides recommendations to senior management… more
    TD Bank (08/30/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
    Coinbase (08/19/25)
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