Operational Controls Jobs

Corebridge Financial is hiring an Ops Business Support - Client Communications Lead in Houston to manage participant communications, reconciliations, vendor interactions, and quality controls for retirement and life insurance outputs.

Lead SOX 404 control testing and risk mitigation for emerging product lines at Fidelity, partnering across the business to strengthen internal controls and financial reporting.

At MUFG, the Assistant Vice President in Operational Risk Management will support BURMs with ORCSA processes, OpenPages reporting and training to strengthen operational risk and control frameworks.

Lead IT & Automation projects delivering BMS/FMS/CUB systems onsite for Accenture Infrastructure & Capital Projects, managing vendors, schedules, budgets, and compliance.

Northwest Bank is hiring an experienced Director of Operational Risk to lead independent oversight and maturity of the bank's operational risk program across businesses.

CIBC seeks a Senior Consultant, Operational Risk to lead RCSA/CIRA activities, manage deficiency remediation, and shape risk and control frameworks for US TI&I.

Westlake is seeking a Senior Auditor to lead financial and operational audits, test controls, and drive process improvements across its Houston operations.

Serve as a Staff Auditor within DSS-AO/BICA conducting operational and financial audits of HRA/DSS programs and providers to evaluate controls, compliance, and appropriate use of public funds.