Senior Operational Risk Analyst - Controls & Oversight
Golub-Capital
Golub Capital in Chicago is seeking a Vice President to support risk identification, assessment, monitoring and reporting across the firm, with emphasis on Internal Control Testing. The role requires strong management skills to develop plans, track progress and deliver enhancements to the ORM framework. The ideal candidate has 3-5 years in financial services risk management, strong analytical and communication abilities, and professional certifications such as CIA, FRM or ORM certificate. #J-18808-Ljbffr Golub-Capital
Vacancy posted 2 hours ago
Similar jobs that could be interesting for youBased on the Senior Operational Risk Analyst - Controls & Oversight in Chicago, IL vacancy
$75k - $90k
...and AI (CAO/TDAI) delivers operational excellence by managing technology... ...As part of the Governance & Oversight (G&O) Team - A First Line Control group within the Three Lines... ...etc. to build reporting for senior leadership around governance, risk, & controls. Stakeholder...SeniorRemote work1 day per week- Old National Bank is seeking an Operational Risk Analyst, Sr., to lead risk assessments and independent ORM activities across the Second Line of Defense. You will drive RCSAs, monitor controls, and challenge First Line risk practices with sound judgment. You will collaborate...Senior
- RB Global is seeking a Senior Financial Analyst to lead month-end, quarter-end and year-end closing for multiple entities across US/EMEA/APAC,... ...standardization and process improvements within Financial Control. This role partners with stakeholders to provide insights and...Senior
- Operational Risk Analyst, Sr Job Locations US-MN-Lake Elmo | US-MN-St Louis Park... ...Risk Management (ORM) Senior Analyst serves as a senior... ...programs, including Risk and Control Self-Assessments (RCSAs), Operational... ...and effective Second Line oversight practices, including...SeniorFull timeWork at office
- Grant Thornton is seeking an IT Risk Senior Associate to join our Risk, Compliance & Controls Practice in Chicago. You will help clients understand IT risks, design and test controls, and support internal audit engagements. The role emphasizes collaboration with ABLs and...Senior
$85k - $110k
...Senior Analyst SOX, Audit & Internal Controls We are partnering with a large, growing and highly respected financial... ...across accounting, finance, operations, internal audit, external audit and... ...program Maintain and enhance SOX risk and control matrices, process...Senior- 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
- Ardagh Metal Packaging seeks a Senior Internal Controls Analyst to support the SOX 404 program across North America, coordinating with the Internal Controls... .... The role focuses on documenting controls, maintaining risk assessments, and improving control performance through...Senior
- Milhouse is seeking a Project Financial Controls Specialist to provide independent financial validation and analysis across assigned projects to support accurate billing, sound forecasting, and profitable delivery. You will validate project setups in Deltek, review P&Ls...SeniorContract work
- Zurich is seeking a Senior Internal Controls Analyst at our North American Headquarters in Schaumburg, IL. This role focuses on strengthening financial controls in line with the ICIF framework, collaborating with a seasoned team to drive effective remediation and control...Senior
$100k - $150k
...Portfolio Oversight Analyst Investment Compliance San Francisco... ...Analyst within Trade Operations. The Analyst will join... ...the firm's trading controls and ensuring compliance... ...firm's operational risk framework. Day-to-day,... ...functions including peers, senior management, traders,...Work at officeNight shiftAfternoon shiftWeekday work- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
$155k - $185k
...reinsurance considerations, and emerging risks. ~ Clearly communicate... ...stakeholders. ~ Provide mentorship and oversight to actuarial analysts through the rate filing process.... ...to manage multiple priorities and operate effectively in a fast-paced...SeniorFull timePURE Insurance
Chicago, IL4 days ago- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization... ...and internal controls program Assess control design and operating effectiveness Identify control gaps and develop...Senior
- CIBC is seeking a Senior Analyst in US Operational Risk Management in Chicago. The role supports execution, reporting, and enhancement of the US ORM program, with exposure to portfolio management, risk assessments, program governance, change management, and more. The position...Senior
$95.9k - $143.9k
...The Senior Internal Controls Analyst will report to the Ardagh Metal Packaging - North America Internal... ...owners to proactively assess business risks and develop risk mitigation. Assist... ...concisely captured, both in design and operational effectiveness, to address the...SeniorTemporary workLocal areaFlexible hoursArdagh Glass Ltd.
Chicago, IL2 days ago- ...Solutions, LLC in Oak Brook, IL is seeking a Senior Accountant in the Accounting & Finance... ...This full-time role provides financial oversight of inventory valuation, variances,... ...inventory management across U.S. and Canadian operations, and leads month-end close and...SeniorFull time
- U.S. Bank is seeking a Corporate Treasury Senior Auditor in Chicago to complete audit engagements with minimal supervision, evaluate risk, controls and testing, and draft issues and recommendations. The candidate should have a Bachelor's degree or equivalent work experience...SeniorWork experience placement3 days per week
- ...Senior Project Controls ManagerThe Senior Project Controls Manager serves as the... ...leadership, coordination, and oversight for cost management, forecasting, scheduling, risk management, change management... ...Partner with Project Management, Operations Finance, and project teams to...SeniorContract work
ENFRA LLC
Oak Brook, IL3 days ago $72.5k - $118.7k
Senior Internal Controls Analyst Zurich is currently looking for a Senior Internal Controls Analyst to work... ...internal controls are in place and operating effectively in accordance with the... ...Ability to analyze processes to identify risks and control weaknesses Ability to...SeniorFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship- DRW is seeking an Assistant Controller - Accounting Operations in Chicago to lead global accounts payable and drive process standardization. You’ll mentor AP teams, manage vendor relationships, and collaborate across Tax and Procurement to improve the full-cycle AP process...Senior
- Performance Trust Capital Partners, headquartered in Chicago, seeks an Assistant Controller to join the Finance and Accounting team. You will support financial reporting, regulatory compliance, and internal controls, reporting to the Corporate Controller. You will lead...Senior
$72k - $141k
...a large company behind us and operate with a start-up mindset. With... ...into financial insights enabling risk management and stable... ...statements with adherence to SOX controls, in close collaboration with Finance... ..., including presentations to senior management. Facilitates...SeniorFull timeWork experience placementWork at officeFlexible hours$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Senior- ...lifecycle processes, and cross-functional collaboration with Technology, PMO, and Finance. You will support audit activities, refine controls, and contribute to financial disclosures for board and external reporting. A strong background in accounting policy and process...Senior
$160k
A confidential organization is seeking a hands-on Controller to oversee all aspects of accounting and financial operations. This role requires a finance leader who can balance high-level strategy with daily accounting tasks. The ideal candidate has over 8 years of experience...SeniorFull time$77k - $143k
...Job Description As a Senior Analyst, Client Risk Prevention in the Business Risk Oversight team, you will be responsible for the... ..., Issues Management, Privacy, Operational Risk Events and Root Cause Analysis... ...Management (PM), Risk Control, Risk Management, Standard Operating...SeniorFull timeWork at officeFlexible hoursRBC
Chicago, IL2 days ago- ...Internal Auditor to execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and compliance across processes...Senior
- AAA-The Auto Club Group is seeking a Senior Corporate Auditor to plan and conduct complex financial and operational audits, including IT General Controls. You will lead audit teams, review workpapers, and prepare management reports while driving improvements in internal...SeniorRemote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Operational Risk Analyst - Controls & Oversight. Be the first to apply!
Related searches
- operational risk analyst Chicago, IL
- senior operations technician Chicago, IL
- senior operations associate Chicago, IL
- senior cloud service delivery manager Chicago, IL
- senior it service manager Chicago, IL
- senior project engineer Chicago, IL
- senior chief engineer Chicago, IL
- sr operations manager Chicago, IL
- senior account director Chicago, IL
- senior fp&a manager Chicago, IL