- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal… more
- Stellantis Financial (Dallas, TX)
- Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including ... core mission which is enhancing our customer's experience. Position Summary: The Sr . Data Scientist will be responsible for utilizing advanced analytical techniques… more
- EY (New York, NY)
- …Services Risk Management - Capital, Stress Testing & Credit Risk Management (Regulatory Capital) Financial Services Office ( Senior ) (Multiple Positions), ... Ernst & Young US LLP, New York, NY.Analyze and manage risk management issues by developing programs to address capital adequacy and prudent credit risk … more
- Dexian - DISYS (Tampa, FL)
- …Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Public Finance Officer (CPFO) and/or other comparable professional exam would a ... plus.Knowledge of effective internal controls. We use FastPath or Oracle Risk Management software to set up processes to detect internal control issues.Knowledge… more
- EY (New York, NY)
- …world for all.Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) - Financial Services Office ( Senior ): This position could ... companies look to us to assist them with their risk and capital management challenges. Traded products continue to...for the role you must have Bachelor's degree in finance , economics, accounting, engineering or a related discipline and… 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 ... to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager, you have the unique opportunity… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior (Open Location)The risk ... principles and processes, including foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls… more
- Fidelity TalentSource LLC (Boston, MA)
- …business risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as ... Job Description:Based within the Treasury Risk and Insurance team in Corporate Treasury, this role serves as a resource for top management and the entire… more
- EY (Hoboken, NJ)
- …a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1496402), Ernst ... efficiencies and minimize risk . Assist clients and other Technology Risk professionals with information technology control and security engagements. Assist… more
- EY (Chicago, IL)
- …an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ... ( Senior ) (Multiple Positions) (1495155), Ernst & Young US LLP,...LLP, Chicago, IL.Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and… more
- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Senior ) (Multiple Positions) (1505432), Ernst & ... deliver outsourcing or co-sourcing services. Conduct statistical analyses to quantify risk , using statistical analysis software or econometric models. Analyze client… more
- EY (San Francisco, CA)
- …business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security ... San Jose, Seattle, Los Angeles, IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of… more
- EY (Salt Lake City, UT)
- …for yourself, and a better working world for all.Tax Accountant, Tax Accounting Risk Advisory Services ( Senior ) (Multiple Positions), Ernst & Young US LLP, ... process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and...5:30 pm. MINIMUM REQUIREMENTS:Must have a Bachelor's degree in Finance , Accounting, Economics, Tax, Law, or a related field,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations ... move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to manage...Work in 2024. And you don t need a finance background to succeed at Fidelity\u2014we offer a range… more
- EY (San Francisco, CA)
- …business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security ... San Jose, Los Angeles, and IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of… more
- EY (Mclean, VA)
- …program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and ... a better working world? Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a key resource in delivering… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... end-to-end control testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal control… more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... Information Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified Risk… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that...Role: Performing and controlling the full audit cycle including risk management and control management over operations'… more
- EY (Philadelphia, PA)
- …experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327), Ernst ... standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply… more
