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
$75k - $150k
...opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management... ...milestones, measurable outcomes, and timely escalation.Operating Expectations: Operate as a hands-on project manager, coordination...SeniorFull timeTemporary workPart timeWork experience placementWork at office- 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
- ...core values. Responsibilities The Operational Risk Management (ORM) Senior Analyst serves as a senior individual... ...ORM programs, including Risk and Control Self-Assessments (RCSAs), Operational... ..., and effective Second Line oversight practices, including credible challenge...SeniorWork at office
- 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
- ...Senior SOX & Internal Controls Analyst Global Financial Services Platform Chicago, IL | On-Site We are... ...its Chicago team. The organization operates across capital markets, trading,... ...role, partnering closely with Finance, Risk, Treasury, Operations, and other...SeniorFull time
$84k - $110k
Role: Controls Integration- Senior Consulting Analyst, Risk Advisory Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located... ...requirements, regulatory expectations, and operational risks. Execute project workstreams related to the...SeniorRemote jobWork experience placementWork at officeVisa sponsorshipFlexible hours$86.25k - $172.5k
...Analytics and Strategy Analyst Senior within PNC's Enterprise Risk organization, you will be... ...analysis and resolution• Operate effectively with minimal... ...to maintain adequate controls over the financial and regulatory... ...governance and oversight.Works with business, credit...SeniorFull timeTemporary workPart timeWork experience placementWork at office$101.6k - $134.3k
OverviewThe Senior Analyst: Quality Control is responsible for leading the design, development, maintenance... ...coordination with Desktops and Operations departmentsAccountable for the delivery... ...Black Box, Boundary Value, Parallel, Risk Based, etc.)Proven experience using contemporary...SeniorContract workShift work- ...U.S. Bank is seeking a Senior Information Security System-Level Risk Analyst to serve as a senior risk... ...to evaluate control effectiveness, identify... ...practices.Provide quality oversight and guidance across assessment... ...improvements and operational enhancements.Collaborate...SeniorFull timeLocal area3 days per week
$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 time$80k - $120k
...Manager:Vice PresidentDepartment:Operational Risk ManagementDepartment... ...to support and enhance the control environment required to minimize... ...process and internal control oversight, and anticipate potential... ...reporting to meet the needs of senior management and oversight...SeniorFull timeWork at officeFlexible hours$148.75k - $175k
...Job Title Senior Project Controls Cost Analyst, Project & Development Services Job Description Summary This senior level role will manage all cost... ..., client, CM, engineering or other 3rd parties on cost risk, issues, and/or mitigations Drive the accruals and forecast...SeniorContract workFor subcontractorImmediate startFlexible hours$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic... ..., validation, monitoring, and oversight needed to maintain transparency, fairness...SeniorVisa sponsorship- Capital One is seeking an experienced auditor to lead audits and contribute to risk management across the enterprise. The role emphasizes understanding the control environment, applying risk principles, and delivering timely, high‑quality insights. The position is hybrid...Senior
$75k - $137.5k
...company’s success. As a LOB Risk Specialist Senior within PNC's Total Rewards... ...Senior will be a member of the Operational Excellence & Enablement... ...the lines of business and control areas. The role will advise... ...activities, and related risk oversight processes.• Provides...SeniorFull timeTemporary workPart timeWork experience placementWork at officeRemote work- ...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
$100k
...cost, asset and commercial management, controls and performance, procurement and supply... ...markets around the world. Job DescriptionAs a Senior Cost Controller, you will be involved... ...several sources, transforming it to fit operational needs.Reconcile data to support complete...SeniorFor contractors- ...Senior Financial Analyst Reporting to the Associate Director... ...providing strategic oversight and subject matter expertise... ..., develops operational strategies, and serves... ...collections policies, and controls including procedures... ...Evaluate financial risks, identify systemic...SeniorWork experience placementWork at officeImmediate startRemote workFlexible hoursAfternoon shift
- 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
$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$131k - $218.3k
Position Summary Enterprise Operations & Risk - Middle and Back Office Oversight - Investment Management Senior Consultant Our Deloitte Regulatory, Risk & Forensic team... ...functions, including trade lifecycle controls (pre-/post-trade), trade capture and enrichment...Senior$125k - $130k
...Information Security, Deposit Operations, Loan Operations, Payment... ..., and Governance & Oversight. US CAO/TDAI drives operational... ...US CAO/TDAI manages risk discipline, business resiliency... ...of your interview.As the Senior Consultant, Business Controls - Practice Management,...SeniorFull timeRemote workShift work- Senior Health Actuarial RoleSenior Health actuarial role in CNA's Long-Term Care Reserving and Finance team in Chicago, supporting monthly... ...skills with ability to lead teamsExperience in a SOX controlled environment with financial reportingExperience with Microsoft Office...SeniorWork at office
$95.6k - $162.4k
...position is part of the Corporate Controller's Group and serves as a... ...portfolio. Working closely with senior leaders across Technology,... ...provides accounting leadership, risk management oversight, and decision support while driving operational excellence, process...SeniorFull timeH1bWork at officeWork from homeWorldwideFlexible hours- Connect Search, LLC is seeking a Senior Manager of Treasury in Chicago (hybrid). You will lead daily treasury and cash operations across multiple funds, oversee wires/ACH payments... ...and investor distributions, and own cash controls and banking platforms. This hands-on leadership...Senior
$135.7k - $170.2k
...impact, Beast Industries operates across various domains including... ...looking for a seasoned Senior Finance Systems Analyst to lead the strategic... ...integration strategy, automation oversight, and hands-on execution... ...Maintain IT General Controls (ITGCs) within the ERP environment...SeniorRelocation packageFlexible hours$100k
...cost, asset and commercial management, controls and performance, procurement and supply... ...markets around the world.Job DescriptionAs a Senior Cost Controller, you will be involved... ...several sources, transforming it to fit operational needs.Reconcile data to support complete...SeniorFor contractors$95.9k - $143.9k
Senior Internal Controls AnalystLocation: Chicago, IL, US, 60631Job ID: 61881Estimated... ...Senior Internal Controls Analyst will report to the Ardagh... ...assess business risks and develop risk mitigation... ...captured, both in design and operational effectiveness, to address the...SeniorContract workApprenticeshipLocal area- ...Cushman & Wakefield is seeking a Senior Project Controls Cost Analyst to manage cost management activities across complex projects in the Project & Development Services group. You will work with senior project managers, clients, and stakeholders to support strategic cost...Senior
$224.8k - $337.2k
Job Description:The Senior Director, Quality Control (QC) serves as the strategic and... ...’s outsourced GxP testing operations associated with both clinical... .... Provide strategic oversight of the commercial relationship... ...vulnerability, and risk; lead development and implementation...SeniorFull timeContract workTemporary workWork at officeNight shiftWeekend workAfternoon shift
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