- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence and many others. + Business Process Audit and Advisory : Helps companies become more innovative ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something… more
- US Bank (Charlotte, NC)
- …Controls (FCC) Chief Risk Office (CRO) team is seeking a Financial Crimes Advisory Manager , specifically responsible for risk oversight and support of the ... and Prepaid Business Units within Payment Services. **_Position Highlights_** + Providing advisory oversight of Financial Crimes Controls Programs specific to… more
- J&J Family of Companies (New Brunswick, NJ)
- …firm, is required. Must have knowledge of Master Data, system configuration, and process controls * Strong understanding of IT & Information Technology General ... perspective preferred * Experience in SAP/ERP pre and post-implementation reviews, SAP Business process control testing, SAP SOD reviews, and other SAP focus… more
- Air National Guard Units (South Burlington, VT)
- …end items perform as intended with reliability. Serves as the primary technical advisory process in the maintenance organization designed to assist maintenance ... Personnel Evaluations and Management Inspections. Evaluates the quality of in- process and after-the-fact maintenance and ensures prescribed technical and management… more
- Cherry Bekaert (Vienna, VA)
- …consulting firms in the country, **_Cherry Bekaert_** delivers innovative and sophisticated advisory , assurance and tax services to our clients. Cherry Bekaert is a ... your days look like:** You support the performance of nonprofit accounting advisory engagements by managing and delivering timely and accurate nonprofit accounting… 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 ... an inclusive workplace? Join Western Union as a Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory...their region to advise on minimum standards and compliance controls which would be required to ensure that Western… more
- Deloitte (Jersey City, NJ)
- …of business processes, regulatory requirements, internal control risk management, process , data and technology controls and related standards and frameworks ... and Financial Advisory Risk, Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk,… 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
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an AML Group Manager for the Retail Bank Advisory within PNC's Independent Risk Management, ... of risk assessments, and challenge reviews of first line control assessments. Other responsibilities include the evaluation of customer...Framework. PNC also has fundamental expectations of our people managers . As a manager of talent in… 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 ... + Manage and develop teams of individual contributors and managers in roles with moderate complexity and risk +...development + Determine appropriate strategy and actions of Fiduciary Advisory team to meet moderate to high risk deliverables… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- American Express (New York, NY)
- …needs of the company are met while closely partnering with Treasury Organization. This manager role is within the Advisory and valuation team of GTC and ... Group, Legal and Tax + Participate in projects driving automation and process enhancements + Establish end-to-end processes, controls , dashboards / metrics… more
- CIBC (Atlanta, GA)
- …regulatory change, third party arrangements, and during the risk self-assessment process . Candidate will collaborate with AML, infrastructure and business team ... to evaluate internal and external changes, document risks and controls , and prepare formal assessments. **What you'll be doing:**...industry news in order to pro-actively identify risks and control enhancements that may need to be adopted by… more
- Cherry Bekaert (Colorado Springs, CO)
- …accounting advisory engagements under the supervision of a project manager , to including participating in discussions with clients and assisting with drafting ... consulting firms in the country, **Cherry Bekaert** delivers innovative and sophisticated advisory , assurance and tax services to our clients. At Cherry Bekaert we… more
- KBR (Newark, DE)
- Title: Manager , Project Controls KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset life cycle. These ... include world-class licensed process technologies, differentiated advisory services, deep technical...planned and operating assets. KBR is looking for a Manager , Project Controls , to be accountable for… more
- Deloitte (New York, NY)
- …Risk and Financial Advisory 's Restructuring practice. Work you'll do As a Manager within our practice, you will: + Advise clients on the complex issues ... Turnaround and Restructuring practice is a premier team of advisory professionals specializing in providing turnaround/interim management, restructuring, performance… more
- KBR (Houston, TX)
- Title: Project Controls Manager KBR Sustainable Technology Solutions (STS) provides holistic & value-added solutions across the entire asset life cycle. These ... include world-class licensed process technologies, differentiated advisory services, deep technical...management of the Owner's EPC Contractor's contract. The Project Controls Manager will be the Project Management… more
- GCyber (Arlington, VA)
- …satisfaction. + Coordinate and manage the Change Advisory Board (CAB) process for Tech Control , overseeing the evaluation, approval, and implementation of ... actively seeking an experienced Tier 2 Helpdesk Lead CAB Manager for Tech Control to oversee and...you don't have to worry about whether your application process will be fair. We consider all applicants without… 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 ... and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and Investment Adviser… more
- Bank of America (Richmond, VA)
- …regulatory requirements + Reviews and challenges FLU/CF process , risk, Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes ... team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and...and Testing + Policies, Procedures, and Guidelines Management + Advisory + Business Process Analysis + Interpret… more