- EY (Chicago, IL)
- …and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical ... industry - the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the...skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry.… more
- EY (New York, NY)
- …and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical ... industry - the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the...Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk ... management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager , you… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The risk ... management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in… more
- EY (New York, NY)
- …to the financial services industry - the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center of the events that ... Team provides an array of services to the firm's audit clients in the analysis of their portfolios of...consultantsReviewing stratifications of client portfolios and leading discussions with audit teamsLeading discussions with audit clients on… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...build the career you ve always imagined. Fidelity's working model blends the best of working offsite with maximizing… more
- EY (Hoboken, NJ)
- … Risk Assessment Leader will be responsible for building a control testing and risk assessment program, following the model for 1st line and 2nd line testing ... to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk &… more
- EY (San Jose, CA)
- …for all.IT Advisor, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office ( Manager ) (Multiple Positions) (1495760), ... non-financial risk domains focusing on technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit , and/or Enterprise Risk … more
- HITT Contracting (Falls Church, VA)
- …you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will ... for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the...changes and additions to policies / processes as neededCommunicate, model and enforce Project Accounting and Company Policies and… more
- Fidelity TalentSource LLC (Boston, MA)
- …project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other ... Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance, or project management...build the career you ve always imagined. Fidelity's working model blends the best of working offsite with maximizing… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …of key WI Ops programs and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent ... team, other Operations Functions, Client & Relationship Management, Legal, Risk & Compliance as well as the External Client...build the career you ve always imagined. Fidelity's working model blends the best of working offsite with maximizing… more
- Fidelity TalentSource LLC (Boston, MA)
- …Illiquid Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong ... activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- SMBC (New York, NY)
- …Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... governance, risk management and internal controls in model risk management in SMBC Americas Division....risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...business specific software. 4. Solid foundation and understanding in Model Risk and the governance framework. Skills… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational … more
