Senior Operational Risk Analyst — Controls & Issues
RBC Capital Markets, LLC
RBC Capital Markets, LLC is seeking a Senior Analyst for Operational Risk in Minneapolis. You will partner with Compliance and Group Risk Management to identify and manage operational risks, control environments, and related issues. The role emphasizes event management, control documentation, and effective stakeholder communication to support enterprise standards and regulatory expectations. #J-18808-Ljbffr RBC Capital Markets, LLC
$98k - $114k
...customized solutions, backed by targeted risk control and claims services. Our... ...currently have an opportunity for a Senior Analyst Financial Controls Advisor to... ...information, validate control design and operation, and resolve documentation issues. Track remediation actions and...SeniorFull timeWork at officeFlexible hours$95k - $120k
About the job SENIOR FINANCIAL RISK ANALYST Want to build a stronger, more sustainable future and... ...to develop and implement the key controls to ensure operational compliance and accuracy of data... ...team. Independently handle complex issues with minimal supervision, while...SeniorFull timeWork experience placementRelocation package$65k - $115k
...Job Description Summary The Senior Operational Risk Analyst will be responsible for supporting Wealth... ...activities. Responsibilities could include Control Self Assessments (RCSAs), internal... ...risk and control assessment and issue management tools and the data housed...SeniorFull timeWork at officeFlexible hours- RSM US LLP in Minneapolis is seeking a Senior Associate to join the Healthcare Risk and Controls Practice. You will collaborate with client teams on risk assessments... ...emphasizes broad exposure to Clinical, Financial, Operational, IT and Regulatory risk domains, with...Senior
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...responsible for evaluating the design and operating effectiveness of IT General Controls... ...program, including annual planning, risk assessment, control documentation, testing...SeniorFlexible hours- ...with a large energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. This hybrid... ...and with public accounting, IT audit, or controls background. You’ll work directly with business leaders to identify risks, design controls, and support major transformation...SeniorWork at officeLocal areaRemote work
$180.2k - $355.1k
...Capital practice is adding an Actuarial Senior Manager to our Insights, Innovation & Operate Offering. Recruiting for this role... ...to help clients evaluate business issues, improve decision-making, and... ...modeling, underwriting, and risk analysis methodologies to support...SeniorLocal areaVisa sponsorship$70k - $130k
...DescriptionWhat is the opportunity?The Senior Analyst, Risk Transformation is a newly created role... ...leadership risk metrics process and reporting;issue identification and management process... ...;risk AI enablement;business line control identification and documentation;disclosure...SeniorFull timeWork at officeFlexible hours$128k - $252.5k
...organizations tackle their most challenging workforce issues and align talent strategies with their strategic... ...ends on 09/30/2026. Work you'll do As an Actuarial Senior Consultant on the Insights, Innovation & Operate team, you will be responsible for advising life insurance...SeniorLocal areaVisa sponsorship- ...detection and automation control systems. As part of... ...and business-focused Senior Financial Analyst to join our Financial... ...will partner across Operations, Engineering, Sales,... ...capital to identify risks and opportunities. Develop... ...answers, and driving issues to resolution with...SeniorCasual workWork from home
- A leading technology firm in Minnesota is seeking a candidate for project controls assignments. The role involves coordinating with Project Managers to obtain cost and schedule updates, assisting in forecasting project expenditures, and requires advanced MS Excel skills...Senior
- Insight Restoration is seeking a Senior Accountant/ Assistant Controller in Plymouth, Minnesota, to manage accounting operations and contribute to company growth. This role offers an outstanding opportunity for a candidate with a strong accounting background to influence...Senior
- ...been engaged by a growing, family-owned home building and construction company in the Twin Cities metro area to identify their next Controller. This is an excellent opportunity for a junior controller or experienced accounting professional ready to take the next step in...Senior
$128k - $252.5k
...the healthcare ecosystem. As an Actuarial Senior Consultant, you will apply actuarial,... ...experience to help clients evaluate business issues, improve decision-making, and support... ...Consultant on the Insights, Innovation & Operate team, you will provide strategic and technical...SeniorWork at officeLocal areaVisa sponsorship- SPS Commerce is seeking a Senior Manager, Risk & Controls to own and elevate our SOX compliance program. You will be the subject matter authority on SEC, PCAOB, and COSO frameworks, guiding maturations and coordinating with executives and auditors. The role leads a Risk...Senior
- ...& Brown Insurance in Minneapolis, MN is seeking a Senior Accountant to join our team. The role focuses on operational, transactional and technical accounting aligned with policy and objectives, ensuring quality control standards are met. The ideal candidate holds a bachelor...Senior
- SPS Commerce, Inc. in Minneapolis, MN seeks a Senior Manager, Risk & Controls to own the SOX program and drive its maturation across the organization. You'll lead a talented Risk & Controls team, partner with executives and external auditors, and implement controls optimized...Senior
- ...is seeking a Cost Estimator in Minnesota with a hybrid work arrangement. The role covers cost estimating, scheduling, and project controls across conceptual to construction phases. A construction/engineering/business degree and 7+ years of relevant experience are preferred...Senior
$133.5k - $207.5k
...Commerce and be part of a dynamic team that's transforming the global retail supply chain!Position Summary:We're hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS Commerce. This is a high-visibility role where you'll serve as the...SeniorFull timeRemote workFlexible hoursShift work$81.2k - $121.8k
Mortenson Construction is seeking a Senior Internal Auditor for its Enterprise Controls Assurance function, aimed at enhancing operational efficiency. The role involves planning and executing... ...least 4 years of experience in audit or risk management, with a relevant degree and...Senior$130k
...CBRE Senior Controller As a CBRE Senior Controller you will manage a large team that is responsible... .... Troubleshoot and resolve complex issues and ensure internal and external... .... Identify and solve technical and operational problems of complexity. Understand...SeniorWork at office$81.2k - $121.8k
Mortenson is looking for a Senior Internal Auditor to enhance their Enterprise Controls Assurance function. This position involves evaluating processes, identifying risks, and recommending improvements to ensure operational efficiency and accountability. The ideal candidate...Senior- ...join our national team. Candidates should bring deep knowledge of construction, manufacturing, oil & gas, environmental, and fleet risk, plus familiarity with general liability insurance. Remote-friendly roles available across the United States; strong field‑based assessment...SeniorRemote jobWork from homeFlexible hours
$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22, 20... ...Technology professional, you will be addressing client issues such as business performance variability, business...SeniorWork experience placementSummer holidayFlexible hours$169.2k - $253.8k
...policyholders’ surplus of $265 million. Operating independently and under general... ...and driving our mission of understanding risk and creating value. May provide general... ...terms to ensure risks are appropriately controlled Conduct transaction pricing and structuring...SeniorRemote jobPermanent employmentFull timeContract workWork experience placementLocal area- Position: Senior Financial Analyst, COGS & Inventory At Pediatric Home... ...closely with Operations, Respiratory Therapy,... ...strengthening operational controls across PHS’s multi-state... ..., and reimbursement issues tied to supplies/... ...Controls, Compliance & Risk Reduction Strengthen...SeniorFull timeContract workTemporary workLocal areaMonday to Friday
$90k - $160k
What is the opportunity? The Senior Manager Controls and Oversight will be... ...will partner with compliance, Risk. Legal, business groups to... ...with employees throughout Operations to drive risk mitigation strategies... ...Events, Self Identified Issues, or Reportable Compliance...SeniorFull timeFlexible hours$70k - $130k
What is the opportunity? As a Senior Analyst for Operational Risk you will be responsible for executing RBC... ...management of operational risks and control environments. What will you do? Operational... ...of non-key control evaluations Issue Management Identify, raise, and...SeniorFull timeFlexible hours$89.9k - $121.62k
...Senior Investment Operations Analyst We exist to help people achieve financial clarity... ...technical and managerial issues. The Senior Analyst leads... ...implementations, begins to identify risk and inefficiencies, and... ...and strengthen compliance controls. Compliance,...SeniorHourly payFull timeWork at officeLocal areaFlexible hours3 days per week$70.28k - $120.48k
...Role Summary As a First Line Risk Analyst Senior, you'll help strengthen the... ...and ensuring effective controls are in place. You'll partner... ...management objectives. Support issue and event remediation... ...Knowledge of enterprise or operational risk frameworks, internal controls...Senior
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