- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Deloitte (Charlotte, NC)
- Engagement Financial Advisor , Consultant - Financial Planning & Analysis, EFA Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals ... Deloitte engagement economics & financial metrics, account operations and risk management. EFAs provide high-quality engagement financial management activities… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. * Identifying key business processes. * Identifying and documenting risk management issues. * Testing key controls within business ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… more
- Huntington National Bank (Columbus, OH)
- …Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement ... are the type of person who is passionate identifying risk and works with business partners to... segment, or risk experience focused on risk and control assessment. + Strong analytical,… more
- Huntington National Bank (Columbus, OH)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... are the type of person who is passionate identifying risk and works with business partners to...Market Risk + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Morgan Stanley (New York, NY)
- …workforce (M/F/Disability/Vet). **Job:** **Operational Risk * **Title:** *AVP US Banks Business Risk Testing and Validation* **Location:** *New York-New York* ... controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA...Bank, NA and Morgan Stanley Bank, NA, to include business and IT controls . This position will… more
- Inspire Brands (Atlanta, GA)
- …performance of IT audits with focus on IT general controls (ITGC), IT application controls (ITAC), and other IT risk areas as per the Audit Plan + Possess ... objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly...of department's agenda + Develop productive relationships with key risk owners across the business , particularly in… more
- Inspire Brands (Atlanta, GA)
- …Executive (CAE). This highly visible role is responsible for managing all financial risk matters, including SOX ( business process) and related enterprise risks). ... objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly...modernized audit program + Contribute to the financial and business process risk perspective in the development… more
- Dairy Farmers of America (Kansas City, KS)
- … indicators to match the current risk strategy. Ensure a sound credit risk control environment by providing insight on effective ways to proactively manage ... **Position** : Credit Risk Management Director **Location** : Kansas City, Kansas...Inc. (DFA). Perform analysis and assessments across DFA's varied business units to ensure appropriate development of DFA's credit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where ... and issue remediation. This position serves as a valued control advisor to the Company and provides...environment + Experience using a GRC tool to management risk , controls , and processes preferred + Experience… more
- Burlington (Burlington, NJ)
- …including performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk + Knowledge and experience ... the planning and execution of the annual Sarbanes-Oxley compliance assessment of business process and information technology controls and underlying information… more
- CARMAX (Richmond, VA)
- …, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor :** Consult with a risk -based mindset to provide guidance ... Technology, you'll wear many hats such as thought leader, risk champion and advisor , project manager, coach,...other process and system enhancements as requested by the business ; ensure controls are implemented to mitigate… more
- MUFG (New York, NY)
- …initiatives; and act as a trusted advisor to stakeholders and related risk management functions. + Continuously monitor the business for changes impacting ... activities to evaluate and assess the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for… more
- Justworks (New York, NY)
- …growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and mitigate business risks ... supervise financial, operational, technology, and integrated audit programs that target high- risk areas in the organization's controls , systems, and processes.… more
- MassMutual (Springfield, MA)
- …the audit project. You will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and ... , enhancing profitability, and focusing on the customer. Internal Auditors evaluate business processes, risks, and controls , providing guidance towards more… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …and advisor to management on the design and implementation of internal controls related to strategic business and finance activities. You will plan and ... + Complete assigned components of the annual Internal Audit Risk Assessment. + Perform audits, assessments, internal controls...+ Partner with management in designing and revising internal controls for new and existing business operations,… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Huntington National Bank (Columbus, OH)
- …searching for an Auditor with a passion for identifying and mitigating business risk . Learning to serve as an advisor to your audit engagement stakeholders, ... your career goals. If you are the type of person who is passionate about identifying risk and working with business partners to mitigate it while optimizing the … more
- BMO Financial Group (Milwaukee, WI)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support… more
- Marriott Vacations Worldwide (Myrtle Beach, SC)
- …owners' association and the financial and accounting analysis of the on-site ancillary business operations. As a business advisor , the position provides ... enable our stakeholders to make timely and informed business decisions, optimize business value, and manage financial risk . + Champion, drive, and embed… more