- 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 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
- Cummins Inc. (Indianapolis, IN)
- … business , risks and control environment and be considered a trusted business advisor . + Prepares formal written reports to communicate audit results to ... performance and providing direct, meaningful and timely feedback. **Qualifications** **Skills** + Business Process and Internal Control Risk Analysis -… 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
- Port of Seattle (Seattle, WA)
- …industry prescribed accounting standards, legal and regulatory compliance, effective internal controls , and audit exposure risk mitigation. Additionally, you ... Advisor to identify, initiate, and manage actions to mitigate internal control weaknesses that pose risk exposures to Port financial processes, accounting… 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
- 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
- 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
- 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
- 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
- Kyndryl (Imogene, IA)
- …, processes, and areas under review + Serve as trusted advisor for business process and internal controls + Assists with other projects, outside of audits, ... and Professional Expertise** + Direct experience related to external audit, internal controls , risk management, compliance, or accounting in an organization of… 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
- Oriental Bank (San Juan, PR)
- …works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are ... PR. MAJOR DUTIES & RESPONSIBILITIES: + Develop and document risk assessments of key business areas, and...and procedures. + Categorizes/summarizes observations and recommendations into relevant control themes on a risk basis and… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit. The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice ... manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance… more