- Citigroup (New Castle, DE)
- …Challenge, Data Governance , Data Management, Data Quality, Policy and Procedure, Risk Controls and Monitors, Risk Identification and Assessment, Risk ... and effectiveness of the sub-function/job family. **Responsibilities:** + Gathers operational data from various cross functional stakeholders to examine past… more
- Ankura (Washington, DC)
- …Salesforce data quality, and supplier coordination. The role supports operational transformation through technology-enabled reporting and process optimization, ... to help clients at critical inflection points related to change, risk , disputes, finance, performance, distress, and transformation. The Ankura team consists… more
- Marex (Chicago, IL)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... Technology Department delivers differentiation, scalability and security for the business. Reporting to the COO, Technology provides digital tools, software services… more
- Access Dubuque (Dubuque, IA)
- …such as CPA or CIA required + Strong technical knowledge of operational /financial risks, auditing principles, governance , controls, and business processes + ... Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP, Internal Audit. In this...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and… more
- BlackRock (Wilmington, DE)
- …management and oversight of daily production activity. + Manage the escalation of operational risk + Manage reconciliation discrepancies + Build and maintain ... a high-quality Corporate Action service assuring standard methodology through the application of governance and controls designed to mitigate risk to the Firm… more
- Burlington (Burlington, NJ)
- …+ Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits, including system implementation reviews + ... + Attend training and share learnings to build Internal Audit, Internal Controls, Risk Management, and/or Governance awareness on the team and throughout the… more
- Turner & Townsend (New York, NY)
- …client facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and cost management templates and products. + ... Develop and oversee program reporting to key stakeholders and program governance ,...flow and financial plan. + Oversee and lead the risk management process for the project. Meet with clients,… more
- Lumeris (MO)
- …Administrator (St. Louis) **Position Summary:** Provides high-level administrative and operational support to the CFO and Finance leadership while directly ... Supports Finance leadership with calendar management, travel coordination, expense reporting , and meeting preparation. + Prepare correspondence, presentations, agendas,… more
- JPMorgan Chase (Newark, DE)
- …data management, governance , sourcing, control of reference data, and provide operational support. + Report risk internally and externally, including running ... aligned to our disciplines, which could include Processing/Servicing, Trade/Asset Support, Reporting , or Transformation. The program will give you the opportunity to… more
- Intuit (Mountain View, CA)
- …and drive process improvements at scale. Preferred: + Experience with third-party risk management, procurement analytics, or vendor governance frameworks. + ... a highly analytical, strategic, and execution-focused Staff Business Analyst to join our Risk team with a dedicated focus on vendor partnerships. You will be… more