- Palo Alto Networks (Santa Clara, CA)
- …- just to name a few! Job Description Your Career The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... proactively improve our client's security posture and maturity Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident… 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...cybersecurity gap analyses - Reviewing systems and documenting internal controls - Identifying control gaps and suggesting… more
- Holland America Group (Miami, FL)
- Job Description Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their ... partner for providing advisory and assurance services on the company's...Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop… 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 ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… 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
- Kemper Corporation (Chicago, IL)
- …seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be responsible for leading multiple strategic ... strategies. Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and help… more
- ITC Worldwide (Houston, TX)
- … Practice is a strategic division of ITC Dynamics365, delivering high-impact advisory services across financial transformation, risk management, compliance, ... About the job Project Accountant Advisory Services About ITC Worldwide ...ensure accurate budgeting, forecasting, reporting, and compliance with financial controls . This role is critical in supporting project delivery… more
- Crdit Agricole CIB (New York, NY)
- …of some LoD2 Compliance controls . Primary Responsibilities *Provide general advisory services in connection with activities performed by Coverage, GIB ... working in the areas of coverage, investment banking and financing activities advisory and/or control room. Experience with international, cross-border topics… more
- BNY Mellon (New York, NY)
- Senior Vice President, Compliance and Control , Line of Business OFAC/Economic Sanctions Advisory At BNY, our culture empowers you to grow and succeed. As a ... SMEs in other financial crimes disciplines, as required. Provide advisory and guidance to the first line of defense...Department of the Treasury - Office of Foreign Assets Controls sanctions compliance program. Strong financial services … more
- NatWest Group (Stamford, CT)
- …with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change, market and ... processes and services . The team also ensures services received are in line with key controls...project management disciplines. Must have evidenced own application of risk and control principles in prior role.… more
- Veracity Solutions (Atlanta, GA)
- …and services , including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting ... understanding of business processes and leverage an understanding of risk and control concepts to develop ...fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. Demonstrate a… more
- Corebridge Financial (Houston, TX)
- … service organization controls and their impact on the company. Provide advisory support to application and control owners and assist in the development ... design and execute new strategies through IT and operations services and ensures the necessary IT risk ...control readiness for new initiatives, system deployments, SDLC controls , and other IT-related changes. Sets priorities and/or sequence… 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
- Early Warning Services, LLC (New York, NY)
- …strategy. Engages within the business in defining, identifying and managing risks and controls across all risk types, owns monitoring, execution and adherence to ... risk policies, procedures and/or program requirements, providing advisory to effectively identify and manage risks, and serving as effective communication… more
- MUFG Bank, Ltd. (Tampa, FL)
- …for negative trends or escalation items ORM SME reviewer for Product & Services risk assessments 2) Perform sample-based framework compliance testing (e,g, QA, ... testing or monitoring) 3) Support advisory services for high-priority change initiatives. 4)...Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business… 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
- Grant Thornton (San Francisco, CA)
- …licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services . In 2025, Grant Thornton formed a multinational, ... risk Planning, executing and completing engagements to evaluate and test IT controls , and identify areas of risk and providing support to financial statement… more
- S&C (Chicago, IL)
- …preparing Internal Audit reports and performing post-audit remediation testing Advisory Engagements - Providing value-add services and collaborating ... field. 4+ years in a corporate internal audit function and/or an internal controls focused role within a professional services firm (internal audit consulting… more
- Damco Solutions (New Brunswick, NJ)
- …and strengthen controls Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, ... IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead… 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
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