OR · Hybrid
Risk Management & Process Improvement * Identify, analyze, and mitigate potential sources of financial loss and operational risk, estimating potential financial consequences and recommending cost ...
OR · Hybrid
Risk Management & Process Improvement * Identify, analyze, and mitigate potential sources of financial loss and operational risk, estimating potential financial consequences and recommending cost ...
$110K - $150K/yr
The Manager, Enterprise Risk Management is responsible for overseeing and coordinating the ... Provide operational support during crisis events and post-incident reviews. * Executive and Board ...
Leading Power Operations Risk Management running and analyzing operational report. Work with Power Operation on assessing trading risk limits and assessments. development of new quantitative models ...
Leading Power Operations Risk Management running and analyzing operational report. Work with Power Operation on assessing trading risk limits and assessments. development of new quantitative models ...
Minimum of 12 years in enterprise risk management, operational risk, financial risk or related risk disciplines. * Minimum of 7 years of leadership experience in managing enterprise risk programs or ...
Minimum of 12 years in enterprise risk management, operational risk, financial risk or related risk disciplines. * Minimum of 7 years of leadership experience in managing enterprise risk programs or ...
Minimum of 12 years in enterprise risk management, operational risk, financial risk or related risk disciplines. * Minimum of 7 years of leadership experience in managing enterprise risk programs or ...
Minimum of 12 years in enterprise risk management, operational risk, financial risk or related risk disciplines. * Minimum of 7 years of leadership experience in managing enterprise risk programs or ...
$172K - $215K/yr
Provide strategic and technical leadership in environmental compliance, operational risk, and EHS performance improvement. * Develop and deploy innovative compliance and risk management solutions ...
$172K - $215K/yr
Provide strategic and technical leadership in environmental compliance, operational risk, and EHS performance improvement. * Develop and deploy innovative compliance and risk management solutions ...
Portland, OR · On-site
$172K - $215K/yr
Provide strategic and technical leadership in environmental compliance, operational risk, and EHS performance improvement. * Develop and deploy innovative compliance and risk management solutions ...
Portland, OR · On-site
$172K - $215K/yr
Provide strategic and technical leadership in environmental compliance, operational risk, and EHS performance improvement. * Develop and deploy innovative compliance and risk management solutions ...
$75K - $105K/yr
The Program Manager, Operations will directly own assigned accounts and is responsible for overseeing all aspects of our engagement for our Risk Adjustment solution set. The Program Manager ...
$75K - $105K/yr
The Program Manager, Operations will directly own assigned accounts and is responsible for overseeing all aspects of our engagement for our Risk Adjustment solution set. The Program Manager ...
... operational risks within their business processes and systems * Develop in-depth knowledge of ... Assess, manage and optimize information technology risk across a wide range of areas, including ...
... operational risks within their business processes and systems * Develop in-depth knowledge of ... Assess, manage and optimize information technology risk across a wide range of areas, including ...
Portland, OR · On-site
Support audit readiness, compliance reporting, risk management, and governance activities related to SOC operations and cyber incident response. Team Leadership & Workforce Development * Lead, mentor ...
Portland, OR · On-site
Support audit readiness, compliance reporting, risk management, and governance activities related to SOC operations and cyber incident response. Team Leadership & Workforce Development * Lead, mentor ...
... Privacy risk management program by conducting riskbased assessments, evaluating control effectiveness, and advising on mitigation strategies that strengthen program maturity and operational ...
... Privacy risk management program by conducting riskbased assessments, evaluating control effectiveness, and advising on mitigation strategies that strengthen program maturity and operational ...
Tier and prioritize vendors based on risk factors including data sensitivity, operational dependency, and regulatory scope. * Manage vendor risk findings, remediation plans, and exceptions, working ...
Tier and prioritize vendors based on risk factors including data sensitivity, operational dependency, and regulatory scope. * Manage vendor risk findings, remediation plans, and exceptions, working ...
The Director, Risk Adjustment Products will lead the strategy, roadmap, and execution for the ... operations. * Experience with people management, mentorship and creating inclusive and diverse ...
The Director, Risk Adjustment Products will lead the strategy, roadmap, and execution for the ... operations. * Experience with people management, mentorship and creating inclusive and diverse ...
Lake Oswego, OR · On-site
Recommend risk rating adjustments as appropriate * Partner with Sales, Credit and Operations, and Asset Management to ensure alignment on portfolio strategy * Participate in credit committee ...
Lake Oswego, OR · On-site
Recommend risk rating adjustments as appropriate * Partner with Sales, Credit and Operations, and Asset Management to ensure alignment on portfolio strategy * Participate in credit committee ...
OR · On-site
The Fintech Risk team at Toast is responsible for driving risk informed growth for the rapidly ... Operations Research, etc) * Proven track record in managing and scaling lending products across ...
Serve as an operational extension of House Counsel by managing legal and risk-related workflows, tracking priorities, and ensuring agreed-upon deliverables are completed accurately and on time.
Serve as an operational extension of House Counsel by managing legal and risk-related workflows, tracking priorities, and ensuring agreed-upon deliverables are completed accurately and on time.
Milwaukie, OR · On-site
$120K - $180K/yr
This role partners closely with executive leadership, legal, operations, and external brokers and ... Corporate Risk & Insurance Manager Job Responsibilities * Lead annual insurance renewals across all ...
Milwaukie, OR · On-site
$120K - $180K/yr
This role partners closely with executive leadership, legal, operations, and external brokers and ... Corporate Risk & Insurance Manager Job Responsibilities * Lead annual insurance renewals across all ...
Milwaukie, OR · On-site +1
$120K - $180K/yr
This role partners closely with executive leadership, legal, operations, and external brokers and ... Corporate Risk & Insurance Manager Job Responsibilities * Lead annual insurance renewals across all ...
Milwaukie, OR · On-site +1
$120K - $180K/yr
This role partners closely with executive leadership, legal, operations, and external brokers and ... Corporate Risk & Insurance Manager Job Responsibilities * Lead annual insurance renewals across all ...
The role is commonly referred to as Middle Office, End-of-Day Operations, Trade Support, Energy ... Project management skills including project leadership, task identification, scheduling, resource ...
The role is commonly referred to as Middle Office, End-of-Day Operations, Trade Support, Energy ... Project management skills including project leadership, task identification, scheduling, resource ...
The role is commonly referred to as Middle Office, End-of-Day Operations, Trade Support, Energy ... Project management skills including project leadership, task identification, scheduling, resource ...
The role is commonly referred to as Middle Office, End-of-Day Operations, Trade Support, Energy ... Project management skills including project leadership, task identification, scheduling, resource ...
$49.7K - $68K
5% of jobs
$79K is the 25th percentile. Wages below this are outliers.
$68K - $86.2K
33% of jobs
The median wage is $102.4K / yr.
$86.2K - $104.5K
14% of jobs
$104.5K - $122.7K
14% of jobs
$122.7K - $141K
5% of jobs
$153.9K is the 75th percentile. Wages above this are outliers.
$141K - $159.3K
6% of jobs
$159.3K - $177.5K
7% of jobs
$177.5K - $195.8K
5% of jobs
$195.8K - $214.1K
2% of jobs
$214.1K - $232.3K
8% of jobs
$232.3K - $250.6K
0% of jobs
$49.7K
$127.6K
$250.6K
An operational risk manager works to identify and limit the risk associated with a company’s operations. As an operational risk manager, your responsibilities involve assessing business operations, identifying issues, and creating reports on your findings. You then help develop policies and implement changes to lessen operational risks. Other duties include continually monitoring the business to find potential new threats and ensuring company compliance with laws and regulations.
| Aspect | Operational Risk Manager | Risk Analyst |
|---|---|---|
| Certifications | CFA, FRM, or similar | CFA, FRM, or similar |
| Work Environment | Financial institutions, banks, insurance companies | Financial firms, consulting, corporate risk teams |
| Responsibilities | Identify, assess, and mitigate operational risks; develop risk frameworks | Analyze risk data, support risk assessments, prepare reports |
The Operational Risk Manager focuses on managing and mitigating operational risks within organizations, often holding certifications like CFA or FRM. In contrast, Risk Analysts primarily analyze risk data and support risk management processes. Both roles are vital in financial sectors and share similar credentials, but the Operational Risk Manager has a broader responsibility for risk mitigation strategies.

7.8
Based on 199 frontline employees who took The Breakroom Quiz
39th of 70 rated pharmaceutical
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.
Controls and Risk Lead
About the Role (Job Summary)
TheControlsand RiskLead,Practice ManagementAccountingis a critical, high-impact role responsible for overseeing and continuously improving the accounting control environment for practices within the US Oncology Network (USON). This individual will lead the development, implementation, and monitoring of strategies, policies, and controls to manage financial statement risks-including end-to-end process and data risks-ensuring accuracy, compliance, and operational excellence. The role requires deepexpertisein risk management, internal controls, and regulatory compliance (especially SOX), as well as the ability to drive process transformation and foster a culture of ethical, data-driven decision-making.
What You'll Do (Responsibilities)
Strategic Control Environment Leadership
Design, implement, and oversee a robust internal control framework for USON, covering all accounting and financial operations for both existing and newly acquired practices.
Lead the development and execution of strategies, policies, and controls to manage financial statement risks, including upstream and downstream process and data risks.
Continuously assess and enhance the control environment to ensure alignment with McKesson's policies, US GAAP, SOX, PCAOB, and COSO guidelines.
Risk Management & Process Improvement
Identify, analyze, and mitigate potential sources of financial loss and operational risk, estimating potential financial consequences and recommending cost-effective controls.
Develop, recommend, and implement process improvements and best practices to minimize risk and drive operational efficiency.
Facilitate and lead cross-functional process improvement initiatives, ensuring sustainable change and measurable results.
Audit Program Development & Execution
Develop, plan, and evaluate internal audit programs for USON's accounting and statistical records, ensuring compliance with organizational policies and external regulations.
Perform objective reviews of risk management, accounting operations, and corporate governance, providing actionable recommendations to management.
Prepare and present clear, insightful audit reports and recommendations to senior and executive leadership.
SOX & Regulatory Compliance
Lead the implementation, execution, and documentation of SOX controls for USON, ensuring ongoing compliance and readiness for internal and external audits.
Maintain current knowledge of SOX, PCAOB, and other relevant regulatory requirements, proactively adapting controls and processes as needed.
Serve as a subject matter expert and resource for SOX and regulatory compliance across the USON segment
Stakeholder Engagement & Collaboration
Coordinate and collaborate with key stakeholders, including Enterprise Financial Controls (EFC), Internal Audit, Network Accounting, Practice Controllers, and external auditors.
Build strong partnerships across the organization to develop and execute plans, leveraging cross-functional teams to achieve objectives.
Communicate risk and control information effectively to technical teams, business leaders, and external partners.
Reporting, Analysis & Executive Communication
Provide frequent status updates and analysis to senior management on the control environment, SOX compliance, and risk management activities.
Prepare and deliver executive-level presentations and reports, translating complex technical findings into actionable business insights.
Promote a culture of ethics, integrity, and data-driven decision-making within the organization.
Basic Requirements (Minimum Education & Typical Experience or Equivalent Combination)
Degree or equivalent and typically requires 10+ years of relevant experience. Less years required if has relevant Master's or Doctorate qualifications.
Bachelor's degreerequiredand10+years of accounting and reporting experience.Less yearsrequiredif has relevantMaster'squalifications
Change Leadership:Proven ability to lead business/process transformation in a large, complex public company.
Analytical & Strategic Thinking:Strong analytical mindset, problem-solving skills, and the ability toanticipateand address emerging risks.
Influence & Communication:Excellent communication and interpersonal skills; ability to engage, educate, and influence at all levels, including executive leadership.
Collaboration:Demonstratedability to build partnerships and lead cross-functional teams without direct authority.
Specialized Knowledge/Skills
Technical Mastery:Deep knowledge of accounting principles, internal controls, SOX, PCAOB, COSO, and US GAAP.
Continuous Learning:Commitment to staying current on regulatory changes and best practices in risk management and controls.
Project Management:Proven record of overseeing a portfolio of multiple projects and experience leading large scale transformationprojects.
Salary: 119,700.00 - 159,600.00 - 199,500.00 USD Annual with 20% MIP
P5
Preferred
CPA or MBA
Work Environment & Travel
Hybrid or office-based role (location-dependent)
Ability to travel up to 15%
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, pleaseclick here.
Our Base Pay Range for this position
$119,700 - $199,500McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:
McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.
McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.
McKesson job postings are posted on our career site: careers.mckesson.com.
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca. Resumes or CVs submitted to this email box will not be accepted.
Join us at McKesson!
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Health care and social assistance
10,000+ Employees
San Francisco, CA, US
2014