Senior Global Control & Risk Specialist
ACCA Careers
Northern Trust is a global leader in wealth management, asset servicing, asset management and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client interests. With 7+ years in Risk & Control and financial services experience, you will influence control effectiveness and partner with leadership to sustain a strong risk culture. #J-18808-Ljbffr ACCA Careers
- Starr, a global leader in commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years...SeniorWork at office
- Interactive Brokers Group, Inc. is seeking a Senior AML Governance Analyst to join our Financial Crimes AML... ...Financial Crimes program. You will also perform risk assessments and maintain the Global Financial Crimes Control Library. This position requires strong regulatory...Senior
- Interactive Brokers is seeking a Senior AML Governance Analyst to join the Financial Crimes AML Governance Team. You will manage policy work, maintain the Global Financial Crimes Control Library, and perform risk assessments to protect IBKR’s clients and platform. The role...SeniorWork at officeRemote work
- Northern Trust is seeking a Control Specialist to provide risk oversight and support the control environment across designated practice areas. The role emphasizes identifying risk, communicating findings, and collaborating with Risk, Legal, Compliance, and Audit teams...Suggested
- Capital One seeks an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team. You will design and implement test plans, assess requirements vs. controls, and communicate findings to stakeholders. This role demands...Senior
- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections... ...role requires a Bachelor’s or ARM designation and 10 years of risk evaluation experience, with strong presentation and customer buy...Senior
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The... ...teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL frameworks. The...Senior
- Mars, Inc. is seeking a professional to enhance the testing process and manage controls. This role involves collaboration with various teams, including internal and external auditors, to drive effective communication and training. Candidates must have a University degree...Senior
$82.3k - $152.8k
...management to pool products and more, our 9,000 global employees serve customers in more than 15... ...solutions.We have an opportunity for a Senior SAP Analyst - Global Trade Services (GTS)... ..., product classification, license controls, and integrations with other SAP modules...SeniorPermanent employmentFull timeRemote workWorldwide$112.5k - $147.5k
...building the foundation of a more open, global economy through digital assets,... ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation,...SeniorFlexible hours- S&C Electric Company in Chicago is seeking a Senior Trade Compliance Analyst to establish and elevate its global trade compliance function. This hybrid role requires expertise in import/export regulations, process improvement, and strong analytical skills. The ideal candidate...Senior
$132.6k - $195k
...secure and maintain a 24x7, no-downtime, global infrastructure system that powers DoorDash... ....About the RoleThe Global Governance, Risk, and Compliance (GRC) team is looking for... ...implementing & monitoring robust technical controls and ensuring strict compliance through rigorous...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours$87k - $146k
...grow, and make an impact. Join us! The Global Technology Change Governance & Oversight... ...years’ experience to drive Governance and control efforts across Global Technology related... ...Change process with stakeholders to include Risk, Audit and external Regulators Supports...SeniorWork at officeShift workDay shift- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...Senior
$128k - $252.5k
Position Summary Our Global Business Services (GBS) team serves... ..., manage financial and audit risks, drive organizational change,... ...a motivated and analytical Senior Consultant to join our Global... ...operating model design, process and controls transformation, governance,...SeniorLocal area- ...based sample testing to identify process, control, or documentation gaps Document test... ...and manage day‑to‑day communication with senior audiences Qualifications 5+ years of experience... ...(operations, investigations, strategy, prevention, etc.) #J-18808-Ljbffr Insight GlobalSenior
$105k - $130k
...organization’s information security risks through continuous management... ...position is part of the IT Control & Service Management team (ITC&SM), which also liaises with global counterparts. This position... ...of an organization, including senior stakeholders Strong attention...Work at officeLocal areaFlexible hours3 days per week- ...leaders face constantly shifting risks. Riveron helps organizations... ...readiness, managed internal controls testing and monitoring, co-sourced... ...risk assessment. The Senior Associate level position for Riveron... ...we partner with clients—from global multinationals to high-growth...SeniorFull timeContract workWork at officeShift work
$110.7k - $218.3k
Position Summary Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk &... ...sustainability across processes, controls, and data & analytic infrastructures... ...please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox...SeniorWork at officeVisa sponsorship- Job Description:The Senior Business Control Specialist is part of the SPI, Policy and Third Party Team. The team focuses on all aspects of risk management and business controls for the broad organization... ...requirements/deliverables across Global Operations and with various teams...SeniorFull timeShift workDay shift
- Trew is seeking a Senior Accountant in West Chester, OH to maintain financial records, perform reconciliations, assist with close... ...-entity, multi-currency accounting, working closely with the Global Controller and contributing to scalable processes and controls across the...Senior
- Johnson Controls, Inc. is seeking a Sr Director of Global Business System to lead the end-to-end Lean transformation across the commercial enterprise. The role partners with senior leaders to design, implement, and accelerate value streams that drive growth and customer...Senior
$90k - $115k
...facts of the investigation to senior stakeholders, assisting in... ...operational or compliance risks and partners with Global Financial Crimes (GFC)... ...investigationsPerforms quality control functions, training,... ...Certified Anti-Money Laundering Specialists Shift:1st shift (United...SeniorFull timeWork at officeShift workDay shift- EY is seeking a Senior Manager in Global Equity Tax Services to oversee complex equity and mobility tax programs for multinational clients... ..., and leverage technology to improve efficiency while controlling cost and risk. You will lead end‑to‑end engagement delivery, manage...Senior
- Spauldingridge in Chicago is looking for an experienced financial leader to manage financial reporting, compliance, and team development. This role involves overseeing the close processes and revenue recognition under ASC 606 while ensuring adherence to U.S. GAAP. The ideal...Senior
$183.75k - $225k
...General InformationJob TitleSenior Director, Global Analyst and External RelationsJob ID108229Work AreasMarketingEmployment TypePermanent... ...ll join Bain's External Relations team, partnering closely with senior leaders across practices, marketing, business development, and...SeniorFull timeWork at officeLocal area2 days per week- ...Chicago, IL is seeking a Loss Mitigation Consultant to help guide risk management and regulatory compliance in mortgage loss mitigation... ...collaboration with legal teams, and advising management on risk controls. The ideal candidate brings extensive experience in mortgage...Senior
- The Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal...Senior
$130k - $160k
A global consulting firm is seeking a Mid-Senior level candidate in Chicago, IL, to join their Global PMO team. The role focuses on overseeing project controls for Network Infrastructure construction projects. Ideal candidates should possess a degree in Engineering or Construction...Senior- ...for a full-time, permanent role with a hybrid work arrangement (3 days onsite). The position focuses on global investment accounting, month-end close, and controls within a multinational manufacturing environment. Ideal candidates hold a Bachelor's in Accounting or Finance...SeniorPermanent employmentFull time
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