- Novo Nordisk Inc. (Plainsboro, NJ)
- …with us? The Position This business-oriented information security professional provides advisory support to IT projects within the Americas region. Individuals in ... effectively assessed, understood, and managed in alignment with our risk management process . The individual in this position will: Seek understanding of business… more
- CohnReznick LLP (Bethesda, MD)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... We currently have an exciting career opportunity for a Senior Consultant to join the Commercial Real Estate Appraisal...the Commercial Real Estate Appraisal team in our Valuation Advisory Services practice. This is a hybrid position. Hybrid… more
- Fidelity TalentSource LLC (Boston, MA)
- …ITACs, manual controls and key reports (IPEs)Lead or participate in process walkthroughs with process and control ownersCultivate productive ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...will partner with Business Unit Controllers, other risk groups, process , and control owners as well as… more
- DCS Corp (Bedford, MA)
- DCS Corp has an exciting opportunity for a Senior Security Assistant providing support to the Air Force Life Cycle Management Center/PEO Digital Directorate ... to dynamic security situations. The Security Assistant will perform analytical, planning, advisory , operational, or evaluative work that has as its principal purpose… more
- Hawao (Alexandria, VA)
- …in the areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation ... Federal contractor. As a professional services firm that provides consulting and advisory services to clients, Haweo works to improve operational efficiency and to… more
- Nesco Resource (Tucson, AZ)
- …in Mine Engineering/Planning, Drill and Blast Engineering/Technology and/or Ore Control Knowledge and Experience - Desired: Consultancy/ advisory experience ... Learn more at hexagon.com and follow us @HexagonAB. Purpose of Position: Senior Customer Success Advisors are technical specialists and trusted advisors for HxGN… more
- Russell Tobin & Associates (San Jose, CA)
- …of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls , security, business transformation/system implementations & integrations, e-commerce ... What are we looking for in our Senior IT Auditor? Position: Senior IT...workflows, IT App Business controls . Plan and deliver technology operations audits, business transformation/system… more
- CohnReznick LLP (Tysons Corner, VA)
- …services as part of broader data solutions. Ensure the design and development process includes efficient data integrity and quality controls to accurately ... phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the...an exciting career opportunity for an Azure Data Analytics Senior Consultant to join our team in the Data… more
- Option Care Health (Tallahassee, FL)
- …customers, our teammates, and the patients we serve.Job Description Summary:The Senior Manager, Naven health Regulatory and Quality shall have oversight ... the Quality Department and all Quality Nurses reporting directly to the Senior Manager of Quality and Regulatory.Job Description: Job Responsibilities (listed in… more
- DivIHN Integration Inc (Atlanta, GA)
- …of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX ... to ensure compliance with US GAAP and best practices. Liaise with both process / control owners and external auditors for Client integrated financial statement… more
- Windstream (Little Rock, AR)
- …to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the business. The ideal ... Responsible for the review of financial processes and testing of key controls to ensure Windstream's ICFR is operating and designed effectively. Responsible for… more
- Fidelity TalentSource LLC (Boston, MA)
- …assessment of portfolio manager needs, industry best practices, and process improvement opportunities.Develop Board and Committee reporting for cross-functional ... estate; and investment advisors managing alternatives products and funds.Evaluate control environments of potential investment advisors and managers.Provide operational… more
- Public Storage (Glendale, CA)
- …advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… more
- Russell Tobin & Associates (Raleigh, NC)
- …upon experience Duration 4+ months (Possible extension) Job Description: As a Senior DevOps Engineer, you will partner with BBW infrastructure, development, and ... with BBW's IT Security to understand, implement, and automate security controls , governance processes, and compliance validations. Work alongside Agile Product teams… 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
- TD Bank (New York, NY)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Advisory oversees the team and is responsible to ... applicable. Manage all high-risk initiatives and all escalations. The Senior Manager for OFAC Advisory will report...changes and articulate the impact to their processes and controls + Contributes to the development and implementation of… 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
- 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
