- Truist (Atlanta, GA)
- …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 (Austin, TX)
- Engagement Financial Advisors Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & ... financial metrics, account operations and risk management. EFAs provide high-quality engagement financial management activities through all aspects of the full… 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
- Spectrum (St. Louis, MO)
- …consulting and advising Charter management on internal control best practices. The Business Process and Controls team is comprised primarily of former big ... JOB SUMMARY With internal controls ever evolving, the Senior Business ...and services + General understanding of the COSO framework, risk assessment, control analysis and audit methodologies… 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
- McAfee, Inc. (San Jose, CA)
- …and implement an internal audit process to prepare a comprehensive company-wide risk assessment, identifying critical control and operational risks; create an ... financial reporting, as well as operational/channel partner audits. + Assess internal controls and identify opportunities for control improvement and operational… 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
- 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 (Boston, 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
- 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 (Orlando, FL)
- …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
- Navy Federal Credit Union (Winchester, VA)
- …to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent ... to leverage data analytics and technology to drive deeper risk coverage and insights to business partners...controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls… more
- T. Rowe Price (Owings Mills, MD)
- …the emerging area of ESG reporting and compliance. In addition to ESG disclosures and controls , this position will serve as an advisor to others in the ... Governance (ESG) disclosures in financial filings and related internal controls . The candidate will work closely with the ESG...Controllership organization and in the business on other accounting policy and control -related… more
- Commerce Bank (Kansas City, MO)
- …be a trusted advisor and partner with the various lines of business . The Internal Audit Department will offer independent, objective, and risk -based ... completing process walk-throughs, evaluation of management's strategic plans, discussions with business unit management, and overall evaluation of risk . Develop… more