- Fannie Mae (Washington, DC)
- …THE TEAMMinimum Required Experience6 years of relevant assurance, IT operations or IT risk management advisory experienceCPA, CISSP, CPA or CIA ... more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role...of relevant assurance or IT operations or IT risk management advisory experience… more
- Fidelity TalentSource LLC (Boston, MA)
- …key financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts. The ... Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… 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
- Cherry Bekaert (Charlotte, NC)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... individual brings to the firm._ Our rapidly growing Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice… more
- BlackRock (Wing, ND)
- …in fixed income, especially securitized products, to join BlackRock's Financial Markets Advisory (FMA) team to assist clients with some of their most important ... balance sheet challenges. **Overview of FMA** BlackRock's Financial Markets Advisory (FMA) team was created in 2008 in response...financial institutions trends. + You will gain exposure to senior internal and external leaders on a range of… more
- USAA (Tampa, FL)
- …will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain ... knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...strong audit background. Join us and take your audit, risk , leadership experiences and innovative ideas to the next… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- Black & Veatch (Columbus, OH)
- …Black & Veatch is seeking an exceptional professional to join our Global Advisory organization as a Principal, Asset Lifecycle Risk Management. The world ... **Principal Consultant, Asset Lifecycle Risk Management (ALRM)** Date: Mar 30, 2024 Location:...the world's utility infrastructure. Join Black & Veatch Global Advisory and use your talent and expertise to impact… more
- USAA (Tampa, FL)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- City National Bank (Wilmington, DE)
- …Within the Governance, Risk and Control (GRC) Office, the Regulatory Risk Governance team provides regualtory governance and advisory support across City ... in the financial services industry, including but not limited to Operational Risk ( IT /Cybers, Operational Resiliency, Fraud, Third Party), Compliance Risk… more
- JPMorgan Chase (New York, NY)
- …Bank trading businesses to track market events, perform portfolio analysis and provide risk advisory for multiple asset classes, including FX, Rates, Equities, ... need to succeed - from training and mentorship from senior leaders to projects that engage all your skills....finance, economics, equity capital markets, debt capital markets and risk analysis. As a 2025 Summer Analyst within the… more
- Inspire Brands (Atlanta, GA)
- …vision and direction of the department that balances the Company's immediate need for advisory services with the need for risk management and governance + Manage ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- Morgan Stanley (New York, NY)
- …and institutions covering: financial advisor-led brokerage and investment advisory services; self-directed brokerage services; financial and wealth planning ... internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA...and Morgan Stanley Bank, NA, to include business and IT controls. This position will assist in oversight of… more
- Morgan Stanley (Alpharetta, GA)
- …for senior technical and non-technical audiences **Sound understanding of risk assessment methodologies, internal controls and industry technology risk ... bachelor's degree in information technology, Business, Economics, or Finance. **Job:** ** Risk Management* **Title:** * Senior Regulatory Officer- Vice President*… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker- Dealer/ Asset Management… more
- John Deere (Johnston, IA)
- …_Senior Auditor - 107039_ **_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** As a ** Senior Auditor** at John Deere Financial (JDF) in Johnston, IA, you ... requirements. You will be responsible for performing specialty audits and advisory reviews. Responsibilities will include audit planning, execution, and delivering… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit ... Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support… more
- Pactiv Evergreen (Lake Forest, IL)
- …The ideal candidate will have 2-5 years of experience in public accounting (core audit, IT audit, risk advisory , etc.), corporate accounting & finance, or ... Overview:** We are seeking a highly skilled and motivated Senior Accountant with a strong background in finance, accounting,...or consulting is a plus. + Strong background in risk management, IT audit, or digital finance… more
