- Kemper Corporation (Chicago, IL)
- …reporting tools. Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership on best ... a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be responsible for leading multiple strategic analytics… more
- Citigroup, Inc. (Tampa, FL)
- Job Description: Advisory and Execution Program Manager VP Location: Tampa, FL The Program Management Advisory and Execution (PMAE) is the only enterprise level ... will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business process. PMAE… more
- ITC Worldwide (Houston, TX)
- …Dynamics365, delivering high-impact advisory services across financial transformation, risk management, compliance, and digital finance . We support clients ... About the job Project Accountant Advisory Services About ITC Worldwide Advisory ...Budgeting and forecasting Financial reporting and analysis Project cost control and variance analysis ERP and financial systems (preferably… more
- Crdit Agricole CIB (New York, NY)
- …working in the areas of coverage, investment banking and financing activities advisory and/or control room. Experience with international, cross-border topics ... of products and services in capital market activities, investment banking, structured finance , commercial banking and international trade. The Bank is a pioneer in… more
- NatWest Group (Stamford, CT)
- …collaborates with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change, ... an understanding of good project management disciplines. Must have evidenced own application of risk and control principles in prior role. Ability to work as… more
- MUFG Bank, Ltd. (Tampa, FL)
- …/ Interpersonal Skills: Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives and other ... Support deep dive reviews with the FLoD on significant risk events and operational losses Identify with the FLoD...compliance testing (e,g, QA, testing or monitoring) 3) Support advisory services for high-priority change initiatives. 4) Support /… more
- Damco Solutions (New Brunswick, NJ)
- …IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead ... effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes...team of auditors performing both IT audit and other advisory and assurance projects Building a team of talented… more
- Citigroup, Inc. (New York, NY)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control ... raising funds in the capital markets, as well as in providing strategic advisory services for mergers, acquisitions and other types of financial transactions in… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... in trade finance , supply chain and receivable finance solutions Capital Markets & Advisory , covering...role: 5 - 10 years relevant work experience in risk or control aspects gained within any… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the ... break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control … more
- S&C (Chicago, IL)
- …through business partnerships and collaboration Preparing flow-chart documentation and analyzing risk / control gaps Using data to scope, develop and/or execute ... build partnerships across the organization, participate in collaborative, high impact advisory projects and lead growth initiatives of the Internal Audit function,… more
- DLA LLC (New York, NY)
- …approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, NY . If you're ready to take on ... Description Looking for Your Next Opportunity in Consulting or Advisory ? At DLA, we help our clients tackle complex...flexibility, and support to thrive. Whether you're passionate about finance , audit, technology, or risk , you'll find… more
- Crdit Agricole CIB (New York, NY)
- …of products and services in capital market activities, investment banking, structured finance , commercial banking and international trade. The Bank is a pioneer in ... the area of climate finance , and is currently a market leader in this...Regulatory Compliance ("ICBRC")- Americas is responsible for the regulatory Advisory function and the CMG function (dedicated to management… more
- TD Bank Group (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... across TD Securities (TDS), including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. Through due diligence, and with… more
- Citigroup, Inc. (New York, NY)
- …special situation transactions; Provide advisory services regarding corporate finance topics including capital raising, risk management, acquisition ... loan market and debt capital markets-as well as in providing strategic advisory services in the context of acquisition financings, liability management, and… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and ... Compliance Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture… more
- Veracity Solutions (Atlanta, GA)
- …and compliance). Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit ... fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. Demonstrate a...levels of the organization to influence and foster a risk and control mindset. Perform other duties… more
- Vaco (Charlotte, NC)
- …diligence planning and tax structuring services and recommendations. Perform tax risk analysis of client's finance /accounting departments. Compliance Support - ... provide you with great insight about trends in the finance / accounting market - keeping you up to...cost effective filing position. Support the tax department's internal control processes in compliance with the Company's Sarbanes Oxley… more
- City of Austin (Austin, TX)
- …addition, the City is looking for a candidate who is proactive in anticipating risk and control issues, flexible in adapting methods of auditing and reporting, ... candidate possesses the following personal characteristics and knowledge: An advisory and consultative approach to auditing; Demonstrated outstanding communication… more
- Logistics Management Institute (Arlington, VA)
- …document and follow-up on any due-outs Perform action officer duties for the Risk Management Internal Control (RMIC) program; develop and deliver training on ... expertise in digital and analytic solutions, logistics, and management advisory services. We deliver integrated capabilities that incorporate emerging technologies… more