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
$85k - $110k
...across accounting, finance, operations, internal audit,... ...managementWhether you're an audit senior in public accounting... ...to broaden your SOX, controls and financial reporting... ....The RoleThe Senior Analyst - SOX, Audit & Internal... ...and enhance SOX risk and control matrices, process...Senior$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...evaluating the design and operating effectiveness of IT General... ...including annual planning, risk assessment, control... ...appropriate controls and oversight mechanisms.Strong analytical...SeniorFlexible hours- 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
$60k - $121.3k
Operational Risk Analyst, Sr Job Locations US-MN-Lake Elmo | US-MN-St Louis Park | US-IL-Chicago |... ...core ORM programs, including Risk and Control Self-Assessments (RCSAs), Operational... ...frameworks, and effective Second Line oversight practices, including credible...SeniorFull timeWork at office- IFG US in Chicago's western suburbs seeks a Controller to oversee all financial and accounting operations, drive strategic planning, and partner with ownership... ...cash flow, job costing, and internal controls, with oversight of payroll and audits. Strong leadership and...Senior
- ...will prepare detailed capital cost estimates, perform take-offs, work with vendors on costing, input data into databases, and support project controls and scheduling. Strong Excel skills and experience in engineering oversight are essential. #J-18808-Ljbffr Sargent LundySeniorWork at officeRemote work
- 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
- CIBC in Chicago is seeking a Senior Analyst to help develop and execute audit programs across rotating portfolios. The role emphasizes risk assessments, evaluating controls, and delivering clear findings to management. You will support ongoing monitoring and collaborate...Senior
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves... ...to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL...Senior
- CIBC US is seeking a Senior Consultant for Privacy & Client Experience... ...standards. The role supports risk management across federal and... ..., enabling centralized risk oversight and improved client... ...position emphasizes developing controls, monitoring metrics, and participating...Senior
- Huntington National Bank is seeking an Analyst, Capital Markets Transaction Oversight, to coordinate governance and documentation across the lifecycle of... ...role emphasizes strong documentation and issue-tracking controls, with opportunities to coordinate across #J-18808-...Work at office
- 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
$120k - $225k
...growth, providing actuarial oversight for strategic portfolio relationships... ..., Finance, Claims, and Operations teams to ensure these select... ...underwritten to appropriate risk and return standards, and that... ...concisely, and to influence senior management and stakeholders across...SeniorLocal areaFlexible hours- Northern Trust Corp. is seeking a Sr Analyst in Prod Control to support daily P&L management for client desks and perform quality control reviews. The role includes resolving P&L differences with clients and coordinating with the offshore Product Control Team. Responsibilities...Senior
$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- 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
- ...trading desks, with emphasis on accurate QA, price verification, and timely reporting. The role works closely with offshore Product Control and internal teams to deliver daily and month-end statements. Ideal candidates have a college degree or equivalent experience,...Senior
$83.1k - $141.3k
...exceptional service. The Senior Financial Analyst, Enterprise Financial... ...Strategy, Data Center, and Control teams. The role is... ...outlookProactively identify risks, gaps, or improvement... ...priorities and operate independently with limited oversight.Advanced Excel skills;...SeniorFull timeH1bWork at officeWork from homeWorldwideFlexible hours- 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
$90k - $127k
...peer context into clear risk insights; apply large... ...for clients, senior stakeholders, and rating... ...recommendations.Contribute to controlled automation workflows,... ...credits with limited oversight.Practical experience embedding... ...or mentoring junior analysts in an analytical or...SeniorFull timeSecond jobLive inWork at officeWorldwideFlexible hours2 days per week- ...is currently seeking an Actuarial Life Senior Associate to join our Audit practice.... ...independently, with minimal supervisory oversight. * Maintain a solid understanding of Life... ...understanding of business dynamics and operations, with previous supervisory experience preferred...SeniorLocal area
$80k - $120k
...Associate DirectorDepartment:Operational Risk ManagementDepartment... ...to support and enhance the control environment required to minimize... ...process and internal control oversight, and anticipate potential material... ...to meet the needs of senior management and oversight committeesProactively...SeniorFull timeWork at officeFlexible hours$155k - $185k
...reinsurance considerations, and emerging risks.Clearly communicate complex actuarial... ...stakeholders.Provide mentorship and oversight to actuarial analysts through the rate filing process.What... ...to manage multiple priorities and operate effectively in a fast-paced environment...SeniorFull time- 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
$135k - $150k
...clients evaluate their risks and develop solutions... ...strategic, customized risk control service plans for all... ...a trusted advisor to senior client stakeholders,... ...capacity. Operational Accountability Manage... ...simultaneously with minimal oversight. Sound judgment and...SeniorFull timeWork at officeLocal areaShift work- Tropicana Brands Group in Chicago, IL seeks a Senior Accountant to strengthen our Global Controllership team, driving close, reporting and analysis, while strengthening internal controls and global consolidation. You will partner with FP&A, Tax and auditors to ensure accurate...Senior
- Kashiv BioSciences, LLC seeks a Quality Control Analyst II to perform analytical testing and data verification for late-stage clinical and commercial biosimilar products in cGMP‑compliant labs. A strong protein chemistry background is essential to troubleshoot HPLC, SDS...Senior
- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to... ...Perform procedures to assess and validate control design and operating effectiveness across key financial processes Drive...Senior
- BDO USA, LLP in Chicago seeks an Assurance Senior, Technology Risk Assurance to plan IT audit engagements and evaluate IT controls affecting financial audits. You will... ...controls around access, change management and operations, while guiding junior staff. The role emphasizes...Senior
- Alpine Solutions Group is seeking an experienced Financial Controller to lead its accounting and finance functions within a regulated fintech... ...month-end close, cash management, and financial reporting to senior leadership and external auditors, while partnering with...Senior
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