- CrossCountry Consulting (Arlington, VA)
- …broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls , preparing work papers, ... culture by clicking here. By joining our rapidly growing Risk Advisory practice you will serve as...(eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls , cybersecurity, cloud, emerging… more
- Dfbooking Recruitment Services (Chicago, IL)
- …in scope for the programme. We are looking for a controls , audit, advisory , finance or risk advisory professional (albeit likely early in your ... businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager...the Group for the concepts of strong governance, internal control and risk management, sharing learnings and… more
- Johnson Lambert (Raleigh, NC)
- …regulatory compliance. Our BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep industry knowledge ... methodologies, and proven experience in advising clients on IT risk management, cybersecurity, and compliance. The Manager ...to budget. Risk Assessment: Perform comprehensive IT risk assessments to identify control deficiencies and… more
- Capital One (Arlington, VA)
- …for the Retail Bank organization, as well as provide cyber risk advisory services into our first line control owners. Your contributions will drive ... their compliance with the divisional and enterprise level cybersecurity controls . Assist the Retail Bank Tech Cyber & Data...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
- Citizens Bank (Johnston, RI)
- …alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... Job Description As a Senior Risk Manager in the First Line...and enhance internal and external business relationships to facilitate risk advisory , knowledge sharing, and familiarity with… more
- TD Bank Group (Mount Laurel, NJ)
- …FCRM research, evaluation, operational, reporting and/or analytical support in oversight, advisory services and control function to business (FCRM) partners, ... emerging issues, trends, and evolving regulatory requirements Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls , and cybersecurity risks, with a… more
- The LaSalle Group (Des Plaines, IL)
- …and Internet of Things (IoT). Lead risk -based audits effectively, developing risk and control matrices and successfully driving audits that are completed ... data integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We conduct… more
- Hunt (Dallas, TX)
- …collaboratively and proactively with senior leaders to forecast and identify risk , assess control deficiencies and provide recommendations for sustainable, ... of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for managing the Company's… more
- Frazier & Deeter (Tampa, FL)
- Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for ... in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client...is responsible for developing suggestions to improve client internal controls and accounting procedures, as well as advising the… more
- Omni Hotels & Resorts (Washington, DC)
- …and the monitoring of operational systems, procedures, and internal control features. Primary responsibilities include completing weekly payroll, managing cash ... *Reference and review all credit applications as to minimize collection risk . *Establish sound credit policies and procedures and monitor adherence. *Routine… more
- Mizuho Bank, Ltd. (New York, NY)
- Join Mizuho as a Program Manager ! In this role you will be responsible for leading and managing the assigned large programs, following the Americas PMO (APMO) ... delivered inclusive of required governance, business process redesign and appropriate controls Leading the translation of business needs into technology solutions… more
- Pikemann LLC (Wakefield, MA)
- …staff auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports ... Realization (extra 6%, $1000) Hybrid 35 Person Tax & Advisory Firm. 55-60 Hrs during peak season 40 hrs...on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor… more
- DCS Corporation (Bellbrook, OH)
- …by the Government. The Contractor shall perform, as required, a non-voting, advisory role for weapon system contractor source selections on all acquisition related ... requirements. Provide assistance in risk management, project management, process improvement support, and logistics support. The Contractor shall participate in… more
- BNY Mellon (Pittsburgh, PA)
- Senior Vice President, Data Risk Manager At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of ... external regulatory expectations. Translate evolving regulatory requirements into actionable risk management initiatives and control enhancements. Support the… more
- Kforce, Inc. (Sarasota, FL)
- …strong relationships with business units to promote risk awareness and control ownership Process Improvement & Advisory : Recommend enhancements to internal ... has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop...integration Serve as a subject matter expert on internal controls and risk management Bachelor's degree in… more
- Search Solution Group (Charlotte, NC)
- …a Finance Manager on behalf of our client, an investment advisory firm that provides investment management services to institutional, retail, and private clients ... and contributing to the firm's long-term financial strategy. The Finance Manager will oversee financial processes, provide insights into financial planning, and… more
- Huntington National Bank (Indianapolis, IN)
- Description Summary: The HFA Region Manager is an excellent career opportunity to lead and manage a team of Financial Advisors supporting a Retail Banking branch ... network. The HFA Region Manager oversees regional sales activities, regulatory compliance, field operational...and care for HFA clients to include their planning, advisory , brokerage and insurance solutions. Duties and Responsibilities: Develops… more
- LanceSoft (Jersey City, NJ)
- …of the entities on specifics relating to the Agreements, establish review process, manager version control , channel feedback, and provide clarifications with the ... local functional supervisory SLA team (ie, Legal, Finance, Tax, Compliance, Third Party Risk , etc.) in Canada to help facilitate the SLA process. The Coordinator… more
- Hill International (San Diego, CA)
- Job Description Hill International is seeking a Program Manager in San Diego, California Hill International is seeking a dynamic Program Manager with extensive ... and coordinate all aspects of program execution including cost controls , scheduling, stakeholder communication, and performance tracking. Assess constructability,… more
