- JPMorgan Chase & Co. (New York, NY)
- …Bank trading businesses to track market events, perform portfolio analysis and provide risk advisory for multiple asset classes, including FX, Rates, Equities, ... colleagues, teammates, and mentors. In addition, you will gain knowledge of our risk management, controls , and infrastructure areas, and help provide effective … more
- Manulife and John Hancock (Boston, MA)
- …developing concise risk -based audit strategies and scope. Assist in assessing risk management practices, identifying control gaps, and making practical and ... 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory ...or consulting experience. University degree. Knowledge of audit methodologies, control frameworks and risk management practices, and… more
- Deloitte (Atlanta, GA)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs Perform internal… more
- Crowe LLP (New York, NY)
- …to public and private entities while also helping clients reach their goals with tax, advisory , risk and performance services . Crowe is recognized by many ... Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness...network consists of more than 200 independent accounting and advisory services firms in more than 130… more
- USAA (Phoenix, AZ)
- …to top-level executive leadership from large and complex Financial Services /Sub- Advisory organizations to build and provide comprehensive relationship ... to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the… more
- Crowe LLP (Los Angeles, CA)
- …to public and private entities while also helping clients reach their goals with tax, advisory , risk and performance services . Crowe is recognized by many ... industry. Job Description: Crowe LLP offers IT Assurance audit services , focusing on ensuring IT controls are...network consists of more than 200 independent accounting and advisory services firms in more than 130… more
- Protiviti, Inc. (Seattle, WA)
- …Cybersecurity, or business-related field). 2+ years working in internal audit, consulting, assurance services , risk and control programs, or related field, ... skills in all areas of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on… more
- MUFG Bank, Ltd. (Irving, TX)
- …Expert (SME) on all matters for AML/BSA compliance for MUFG. Responsibilities Provides full advisory services to First and Second Lines of Defense on all ... is emerging within the bank's customer portfolio. Implements controls to respond to AML findings that mitigate AML...the appropriate ways to effectively mitigate or escalate AML risk . Suggest improvements to the AML control … more
- TD Bank Group (New York, NY)
- …compliance policies and procedures for covered business areas. Conduct compliance risk assessments to ensure effective business control framework. Provide ... and assists in implementing compliance initiatives to help manage regulatory risk . Ideal candidate would have previous compliance experience, preferably in an… more
- International Staffing Consultants, Inc. (Chicago, IL)
- …plays a critical role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, ... present audit findings to audit leadership and business stakeholders. Identify and communicate risk & control themes to various stakeholders. Demonstrate a high… more
- Capital One (Arlington, VA)
- …role in ERM's control methodology program by driving growth in the control testing space for script based controls , including developing a governance ... also provide expertise in the automated, hybrid, and technology control governance approach. The Risk Manager will...a subject matter expert on script and model based controls , performing in an advisory capacity to… more
- Weaver (Dallas, TX)
- The Weaver Experience Weaver is a full- service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. ... created specifically to empower our people to deliver extraordinary service and be their best selves. Our goal is...individual, team, and our firm. Learn more about our services , industry experience and culture at weaver.com. Position Profile… more
- State Street Corporation (Boston, MA)
- …globally as well as working closely with IRM leaders to update relevant controls and drive regulatory readiness. Conduct compliance risk assessments and review ... leading global financial institution. Qualifications: Demonstrated global experience with compliance risk management skills in financial services related to… more
- HORNE (Tampa, FL)
- …Certification (PMP) Project development experience, including project management, risk management, controls , scheduling, budgeting, planning, auditing, ... HORNE is a professional services firm founded on a cornerstone of public...cornerstone of public accounting. As a top 25 business advisory firm, our team members serve clients from offices… more
- NYULMC (New York, NY)
- …the Change Management and CMDB processes and procedures that support IT service delivery. Aligning IT services with business objectives: Ensuring that ... reporting on service performance: Tracking key performance indicators (KPIs) and service level agreements (SLAs) to ensure that services meet agreed-upon… more
- Palo Alto Networks (New York, NY)
- …Alto Networks technologies (eg, Cortex Cloud, Prisma Access, NGFW, Cortex XDR) into service delivery to maximize client value and risk reduction Lead delivery ... Assessments offering and own the delivery success of the service line in North America. This includes overseeing a...digital world by providing the highest quality incident response, risk management, and digital forensic services to… more
- Mizuho Bank, Ltd. (New York, NY)
- …process design and implementation Assist in the design and implementation of a control framework Execute controls over the end-to-end process as appropriate ... strong working relationships with multiple areas across Mizuho including treasury, risk , accounting, product controls , legal, etc. Qualifications Bachelor's… more
- Pikemann LLC (Wakefield, MA)
- …staff auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports ... Realization (extra 6%, $1000) Hybrid 35 Person Tax & Advisory Firm. 55-60 Hrs during peak season 40 hrs...on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor… more
- County of Los Angeles, CA (Los Angeles, CA)
- …inspection and maintenance of solid waste facilities to ensure compliance; water service and cross-connection pollution control ; public swimming pool inspection; ... THIS POSITION: We are pursuing qualified candidates to fill Environmental Health Services Manager positions within the Department of Public Health. We are looking… more
- Jefferies (New York, NY)
- …30 global cities, the firm provides clients with capital markets and financial advisory services , institutional brokerage and securities research, and wealth and ... asset management. Jefferies provides research and execution services in equity, fixed income, foreign exchange, futures and...arising from model limitations, to inform stakeholders of their risk profile and development of compensating controls … more
