Lead Risk Management Analyst
2 weeks ago
Overview
Are you passionate about collaborating with organizational leaders to enhance operational efficiency while mitigating risks? Do you possess expertise in Risk Control Self-Assessment (RCSA)? If you are detail-oriented, analytical, an effective communicator, and a strategic problem-solver, this position could be ideal for you.
Position Summary
The Senior Risk Analyst will support the Risk & Control Manager in overseeing compliance and risk management processes across all entities of The Forge Companies, which include two insurance agencies, a SEC-registered investment advisory firm, a state-chartered trust company, and a bookkeeping/payroll processing firm.
This role involves close collaboration with leadership to design, manage, and execute a risk-based RCSA program throughout the organization.
Key Responsibilities
- Develop and implement a comprehensive risk-based RCSA program, ensuring thorough documentation and execution of test work for RCSA assignments.
- Partner with key personnel and management within various business functions to identify risks and opportunities for process enhancements.
- Elevate significant risk concerns and investigate viable solutions and alternatives.
- Collaborate with management to create, implement, and monitor process and policy modifications across the organization.
- Foster and maintain essential relationships with stakeholders, promoting a culture of engagement and value addition.
- Participate in and support risk assessments throughout The Forge Companies.
- Assist the Risk & Control Manager with the compliance calendar.
- Conduct due diligence on third-party vendors as part of the vendor management program.
- Undertake additional duties and special projects as assigned.
Qualifications
- Bachelor’s degree in a relevant field or equivalent professional experience.
- 3-5 years of experience in audit, risk management, or compliance roles.
- Proven experience with RCSA and issue remediation/tracking.
- Exceptional written and verbal communication skills.
- Strong leadership and organizational capabilities.
- Excellent research, analytical, and interpersonal skills.
- Ability to foster a business environment that values integrity, respect, excellence, and innovation.
- Proactive in identifying opportunities for business and process improvements.
- Strong organizational skills with a keen attention to detail.
- Adaptable to a dynamic work environment.
Physical and Travel Requirements
- Prolonged periods of sitting at a desk and working on a computer.
- Ability to lift up to 15 pounds occasionally.
- Minimal travel required, less than 5% of the time, with occasional travel necessary.
- Hybrid work schedule available.
- Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
-
Senior Financial Analyst
4 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeYour Impact The Senior Financial Analyst serves as a financial steward in the organization by collaborating with business partners in core business functions across the Company. The Senior Analyst must be able to work effectively within a matrixed organization and demonstrate self-leadership and change agility, as well as the ability to influence and...
-
Facilities Operations Manager
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeElevate Your Career with Lowe'sThank you for considering a career with Lowe's. We are committed to providing opportunities for professional growth and development.Your RoleThe primary responsibility of the Facilities Operations Manager is to oversee and manage the Repair Team, ensuring effective technical review, analysis, support, and resolution for...
-
FMS Analyst
1 week ago
Mooresville, North Carolina, United States KBR Full timeJob SummaryWe are seeking a highly skilled FMS Analyst to join our team at KBR. The successful candidate will provide technical analysis support for the acquisition planning, controlling, and organizing of a Foreign Military Sales (FMS) Program for the US Integrated Fires Mission Command Project Office's PATRIOT Air Defense Weapon System.Key...
-
Senior Internal Auditor Lead
2 days ago
Mooresville, North Carolina, United States Lowe's Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor Lead to join our team at Lowe's. As a key member of our internal audit department, you will be responsible for conducting audits that evaluate the effectiveness of our established internal controls designed to manage our most significant risks.Key ResponsibilitiesAssist the Audit Manager...
-
Senior Financial Analyst
2 weeks ago
Mooresville, North Carolina, United States PeopleShare Full timeJoin our dynamic team as a Senior Financial Analyst.Benefits Include:Comprehensive Medical, Dental, and Vision CoverageShort- and Long-term Disability InsuranceLife Insurance and Additional Coverage OptionsPaid Time Off (PTO)Holiday Pay (10 Observed Holidays)401K Plan with Company Matching ContributionsThe Senior Financial Analyst is tasked with managing and...
-
Senior Internal Audit Lead
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeAre you intrigued by the principles of Agile Internal Audit? At Lowe's Internal Audit department, we utilize an agile auditing approach to address the most pressing needs of our business partners. Our team delivers timely insights that facilitate decision-making, concentrating on what truly matters for the organization while minimizing time spent on audit...
-
FMS Program Analyst
1 week ago
Mooresville, North Carolina, United States KBR Full timeFMS Program Analyst RoleWe are seeking a dedicated FMS Program Analyst to support the Thailand Black Hawk program in the Aviation Directorate SAMD Utility PACOM Division. As an FMS Program Analyst, you will play a crucial role in assisting the International Program Managers in various program management duties.Key Responsibilities:Assist in developing,...
-
FMS Program Analyst
1 month ago
Mooresville, North Carolina, United States KBR Full timeTitle:FMS Program AnalystThe Korea Apache requirements for FMS program analyst.The FMS analyst has the following responsibilities:FMS Case Development responsibilities:Assist in writing, modifying, and amending FMS Cases in DSAMS.Assist in the drafting of Letters of Request (LOR) for Letter of Offer and Acceptance (DSAMS)Logistics responsibilities:Coordinate...
-
Operations Analyst Internship
2 weeks ago
Mooresville, North Carolina, United States Corvid Technologies LLC Full timePosition OverviewInternship Opportunity for a Business Analyst within the Accounting and Operations DivisionCorvid Technologies LLC is seeking a motivated Business Analyst Intern to collaborate with our Accounting and Operations teams. This role is ideal for individuals eager to expand their skills and contribute to a dynamic tech organization.Key...
-
Assistant Manager
4 days ago
Mooresville, North Carolina, United States Panera Bread Full timeAbout the RoleWe are seeking a highly motivated and experienced Assistant Manager to join our team at Panera Bread. As an Assistant Manager, you will play a key role in leading our team to success by providing exceptional customer service, managing daily operations, and driving sales growth.Key ResponsibilitiesCustomer ExperienceEnsure every customer has a...
-
Senior Financial Analyst
7 days ago
Mooresville, North Carolina, United States Greenworks Full timeJob OverviewPosition Title: Senior Financial AnalystSupervisor: Director of FinanceLocation: Mooresville, NCCompany Overview:Greenworks is a dynamic and expanding global manufacturer specializing in residential and commercial products. With a legacy of over 20 years in innovation and development, we hold more than 1000 patents in outdoor power equipment,...
-
Foreign Military Sales Analyst
1 week ago
Mooresville, North Carolina, United States KBR Full timePosition:FMS Program Management AnalystOverview:The FMS Program Management Analyst plays a crucial role in overseeing intricate Foreign Military Sales (FMS) initiatives. This position is essential for evaluating Requests for Information and Letters of Request (LORs) concerning system and platform details related to advanced defense systems.Key...
-
Foreign Military Sales Program Analyst
1 week ago
Mooresville, North Carolina, United States KBR Full timePosition:FMS Program AnalystOverview:The FMS Program Analyst plays a crucial role in the oversight and administration of intricate Foreign Military Sales (FMS) initiatives. This position is essential for evaluating Requests for Information and Letters of Request (LORs) concerning system and platform data relevant to advanced defense systems.Key...
-
Facilities Operations Manager
1 week ago
Mooresville, North Carolina, United States Lowe's Full timeYour RoleThe primary responsibility of the Facilities Operations Manager is to oversee strategic initiatives, performance analysis, and operational enhancements within the Facilities Department. Key Responsibilities- Develop and implement strategic plans, performance benchmarks, and industry comparisons for the Facilities team.- Ensure effective management...
-
FMS Program Analyst
4 days ago
Mooresville, North Carolina, United States KBR Full timeJob Summary:This FMS Program Analyst will support the Thailand Black Hawk program in the Aviation Directorate SAMD Utility PACOM Division. The successful candidate will be responsible for assisting the International Program Managers in program management duties, including preparation of case actions in DSAMS, preparation of briefings, and preparation of...
-
Demand Planning Manager
4 days ago
Mooresville, North Carolina, United States Lowe's Companies Full timeAbout the RoleThe Demand Planning Manager will play a critical role in driving business growth and profitability at Lowe's Companies, Inc. This position is responsible for leading a team of demand planners in developing and implementing demand planning strategies that align with the company's overall business objectives.Key ResponsibilitiesDevelop and...
-
Quality Improvement Consultant
2 weeks ago
Mooresville, North Carolina, United States Cayuse Shared Services Full timeOverview:Cayuse Shared Services is a certified technology and government solutions provider committed to delivering exceptional outcomes across various sectors. Since our inception, we have successfully partnered with both private and public entities, offering innovative solutions that focus on risk mitigation and quality delivery.Responsibilities:Consult...
-
Senior Manager of Marketing and Supply Chain
5 days ago
Mooresville, North Carolina, United States Lowe's Full timeJob SummaryThe Director of Merchandising and Procurement is a key member of the senior leadership team at Lowe's, responsible for leading the merchandising, procurement, and marketing functions of the organization. This role will oversee a dynamic team of procurement professionals, merchandising product managers, and creative services personnel to develop...
-
Healthcare Revenue Cycle Analyst
2 weeks ago
Mooresville, North Carolina, United States Gentiva Full timeHealthcare Revenue Cycle Analyst sought by Gentiva, a prominent provider in hospice, palliative, home health, and personal care services. This role is essential in delivering assistance to patients and their families. Key responsibilities encompass managing Government and Commercial claims, monitoring physician orders, and ensuring accurate record-keeping....
-
EHS Regional Operations Manager
2 weeks ago
Mooresville, North Carolina, United States Packaging Corporation of America Full timePosition Overview:As a leading organization in the packaging industry, Packaging Corporation of America (PCA) is dedicated to providing innovative solutions. Our focus is on delivering exceptional service and operational excellence in both our corrugated packaging and white paper sectors.Role Summary:Under the guidance of the Corporate EHS Manager, you will...