- Cherry Bekaert (Colorado Springs, CO)
- …us! As a result of continued growth within our **Government & Public Sector Advisory ** practice, we are seeking a ** Senior Associate** to join our **Accounting ... consulting firms in the country, **Cherry Bekaert** delivers innovative and sophisticated advisory , assurance and tax services to our clients. At Cherry Bekaert we… more
- Western Union (Denver, CO)
- ** Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with ... as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk Advisory ... the entire RAP team, you will lead performance of process walkthroughs and help execute testing procedures for SOX...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high… more
- Deloitte (Jersey City, NJ)
- …of business processes, regulatory requirements, internal control risk management, process , data and technology controls and related standards and frameworks ... Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI)… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory ** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team ... and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. +...role you will need the following:** **Skills** + Business Process and Internal Control Risk Analysis -… more
- Deloitte (Columbus, OH)
- …component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Wells Fargo (New York, NY)
- …and control issues across all risk types. + Implement strategies to influence process owners, control owners, business sponsors, and key risk partners on the ... consult with process owners to develop corrective action plans and control redesign. Oversee implementation progress and conduct control evaluation efforts… more
- Ankura (Lexington, NY)
- …a clear, concise and objective manner to assist parties in the dispute resolution process . Advisory Services: Our experts draw upon vast industry experience and ... early stage in the construction project lifecycle. Role Overview Ankura's Construction Disputes & Advisory practice is seeking a Senior Associate. As a Senior… more
- Deloitte (Austin, TX)
- Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk, Data and Regulatory professionals help organizations identify the regulatory changes ... leadership, and communication skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion for the financial… more
- Wells Fargo (Philadelphia, PA)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Fiduciary Advisory Senior Manager Working at Wells Fargo | Jobs and Careers at Wells ... judgment and business development + Determine appropriate strategy and actions of Fiduciary Advisory team to meet moderate to high risk deliverables + Interpret and… more
- Ankura (Atlanta, GA)
- …a clear, concise and objective manner to assist parties in the dispute resolution process . Advisory Services: Our experts draw upon vast industry experience and ... at an early stage in the construction project lifecycle. Role Overview As a Senior Director in Ankura's Construction Disputes & Advisory group, you will manage… more
- Amazon (Portland, OR)
- …compliance over cloud environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... Strong ability to assist with design and documentation of ITGC and financial process controls to support operational and SOX compliance audits, including… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Advisory Compliance team serves as a regulatory advisory function and is ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process … more
- Charles Schwab (Westlake, TX)
- …safeguard the integrity of the firm. The department performs an advisory , monitoring, testing, and education role to support management's supervisory responsibility ... a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and Investment… more
- Truist (Charlotte, NC)
- …Possess the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit, or regulators. ... line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and… more