- SMBC (Jersey City, NJ)
- …+ Collaborate with Finance cross-functional teams to facilitate the execution control testing for RCSAs. + Facilitate risk workshops, walkthroughs, and ... to its employees. **Role Description** The Vice President of Finance Control Oversight (FCO) will play a...a key role in supporting the execution of operational risk management activities across the Americas Division Finance… more
- MUFG (Irving, TX)
- …as appropriate, escalation of client or control issues to the Head of Trade Finance AML Advisory . + Coordinates risk re-evaluation and reviews of trade ... Global Financial Crimes Division (GFCD), the Head of Trade Finance AML Advisory reports into the Global...she will focus on implementing and advising on a control framework for clients utilizing trade products. He or… more
- JPMorgan Chase (New York, NY)
- …highly skilled Senior Analyst or Junior Associate to join our dynamic Infrastructure Finance & Advisory team. **Job Summary** As a Senior Analyst/Junior ... Associate in Infrastructure Finance and Advisory , you'll be joining a...to help our clients meet their strategic, financial and risk management objectives. **Job Responsibilities** + Work with senior… more
- Intuit (Mountain View, CA)
- …compliance, risk management, and operational excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, ... control owners, and our Technology Compliance and Risk...We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and… more
- Cherry Bekaert (Springfield, IL)
- …personal and professional journey. As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS) - State & Local ... focus on compliance and reporting risks and optimizing client system of internal control + Developing risk perspectives and internal control recommendations… more
- GRF CPAs & Advisors (Bethesda, MD)
- …+ Support Risk & Advisory Services engagements (primarily advisory engagements related to finance , accounting, and operations) by performing a ... GRF CPAs & Advisors Risk & Advisory Services (RAS) team.... Facilitated risk assessments and design of risk mitigation plans . Information Technology General Control… more
- Cherry Bekaert (Tallahassee, FL)
- …personal and professional journey. As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS) - State & Local ... compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + ... Finance , Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Stryker (Mahwah, NJ)
- …risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This… more
- American Express (New York, NY)
- …of SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives including new ... years of financial/accounting/internal audit/public accounting/operational risk experience across Finance , Risk , Control , Audit or Business/Operations… more
- Warner Bros. Discovery (Atlanta, GA)
- … improvements across business teams and organizations + Consulting, audit and or control advisory experience + Possess the ability to compile robust reporting ... you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Capital One (Richmond, VA)
- …Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful ... risk management partners working across the Finance ...+ Foster productive networks and relationships to provide excellent advisory services to FPDS stakeholders; + Perform risk… more
- Santander US (Boston, MA)
- AML Advisory Senior Associate - Hybrid - Boston, MA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... Talk to You!** **The Difference You Make** The **AML Advisory Senior Associate** serves as an **Anti-Money Laundering subject...the ongoing oversight of BSA / AML and OFAC risk across assigned business areas, and ensures appropriate controls… more
- KBR (Houston, TX)
- …on helping the company achieve its goals and objectives by evaluating the control environment and risk management functions, and advising on opportunities to ... Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing...closely with management and process owners to assess governance, risk management, and control effectiveness. We value… more
- Robert Half (Dallas, TX)
- …skills in all areas of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Robert Half (Philadelphia, PA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Robert Half (Tampa, FL)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something… more
- Omaha Children's Hospital (Omaha, NE)
- …audit plan. + Responsible for designing, planning, and performing procedures to assess risk , identify control gaps, and test the effectiveness of internal ... various initiatives upon request which include, but are not limited to, risk and control analysis, process documentation/mapping, assistance with designing… more
- Robert Half (Miami, FL)
- …building skills in all areas of evolving technology. Managers in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on ... JOB REQUISITION Miami Technology Audit & Advisory Manager LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field,… more