- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager, Risk Advisory Partner (RAP) to join Snap Inc! The Senior Manager, ... Risk Advisory Partners is a leadership role...and operational efficiencies + Expertise in application of internal controls , risk principles, and US GAAP +… more
- City National Bank (New York, NY)
- …financial institution + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts ... **MANAGER IT & OPS RISK ADVISORY ** **WHAT IS THE OPPORTUNITY?**...+ Experience with process documentation, risk and control assessments, and designing/executing IT General Controls … more
- Stryker (Mahwah, NJ)
- …**Stryker Corporation Assurance & Risk Advisory (ARA)** ... acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… more
- Deloitte (New York, NY)
- … Advisory " means Deloitte & Touche LLP, which provides audit, assurance, and risk and financial advisory services ; Deloitte Financial Advisory ... our methodologies to help clients improve their information technology controls or technology risk management programs, and/or...embrace their most strategic risks, providing a platform of advisory services that enable senior executives to… more
- Deloitte (Mclean, VA)
- … Advisory " means Deloitte & Touche LLP, which provides audit, assurance, and risk and financial advisory services ; Deloitte Financial Advisory ... Deloitte Risk & Financial Advisory Analyst - Controls , Compliance &...Business Analytics LLP, which provides a wide range of advisory and analytics services . These entities are… more
- Deloitte (Rosslyn, VA)
- …: Helping clients to embrace their most strategic risks, providing a platform of advisory services that enable senior executives to plan for, spot, assess, ... opportunities into long-term solutions? As an Intern in Deloitte Risk & Financial Advisory , you'll have the...the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager, Risk Programs & Advisory Do you like working in the spotlight? Are you ready to work ... Capital One's Commercial Bank. As a member of the Risk Programs & Advisory team within Capital... programs + Partner with project stakeholders to provide risk and controls thought partnership in order… more
- Deloitte (Rosslyn, VA)
- Deloitte Government & Public Services Risk & Financial Advisory Intern - Cyber You have the power to transform Cyber. From cloud to quantum to 5G, be at the ... environment. Become part of a leading tech and professional services business recognized on Fortune's "100 Best Companies to...risks + Helping to improve application security and apply controls to mitigate business risk + Providing… more
- Capital One (Richmond, VA)
- … Risk Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and Control Standards **Basic Qualifications:** + Bachelor's ... Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Deloitte (Morristown, NJ)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... Risk and Financial Advisory provides industry-leading expertise, professional advisory services , and technology solutions to a range of clients. Our… more
- Deloitte (Chicago, IL)
- …Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and related ... Financial Advisory Risk , Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk ,… more
- Deloitte (Stamford, CT)
- … Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk , ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Deloitte (Columbus, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Deloitte (Columbus, OH)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners, and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Grant Thornton LLP (Chicago, IL)
- …various projects across Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests. Interns can expect ... intern your primary responsibility will be executing high quality Risk projects and services from beginning to...benefits + Evaluate and test business processes and IT controls and identify areas of risk +… more
- Truist (Atlanta, GA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...and related training or experience. 2. Ten years of risk management experience in financial services or… more
- Deloitte (Dallas, TX)
- …transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more