- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Truist (Richmond, VA)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Cherry Bekaert (Springfield, IL)
- …personal and professional journey. As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS) - State & Local ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...and reporting risks and optimizing client system of internal control + Developing risk perspectives and internal… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to… more
- Cherry Bekaert (Sarasota, FL)
- …those within the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory ... As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS)...of their organizations by leveraging their system of internal controls to enable growth, manage risk , and… more
- BMO Financial Group (Chicago, IL)
- …Chicago. **Job Description** Under the direction of the Managing Director, US Tax Planning and Advisory , the Senior Manager , US Tax Advisory provides US tax ... an environment of continuous improvement. **KEY ACCOUNTABILITIES** The Senior Manager , US Tax Advisory is responsible for:...mentoring of such behaviors in the BMO Taxation Group. ** Risk Management and Control ** + Reviewing and… more
- Omaha Children's Hospital (Omaha, NE)
- …which include, but are not limited to, risk and control analysis, process documentation/mapping, assistance with designing controls , reviewing operating ... audit plan. + Responsible for designing, planning, and performing procedures to assess risk , identify control gaps, and test the effectiveness of internal … more
- Amazon (Seattle, WA)
- …well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced ... controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- Guidehouse (Mclean, VA)
- …and / or Fraud projects and / or related investigations. + Support enterprise risk management program, risk assessment, controls design, implementation, and ... (Mortgage, Auto, Student, Credit Card, and / or Unsecured Lending). + Experience with risk assessments, risk and controls matrices, design / operational… more
- Ankura (Washington, DC)
- …experienced consultants design efficient workflows, proactively identify, and mitigate risk , apply quality control checkpoints, solve technological challenges, ... as defined in the project specifications and directed by the Project Manager . The Analyst will perform all processing tasks throughout the entire e-discovery… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, ... project risk reviews, advisory and other special projects), providing high quality, professional,...approach to evaluate the efficiency of the Company's governance, risk management and internal control processes. **Position… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...and regulations; + Review and challenge of first line controls ; + End to end completion of the regulatory… more
- MUFG (Irving, TX)
- …Advisory reports into the Global Head of AML Advisory . The Trade Finance AML Advisory Manager will report to the Head of Trade Finance AML Advisory . ... she will focus on implementing and advising on a control framework for clients utilizing trade products. He or... issues to the Head of Trade Finance AML Advisory . + Coordinates risk re-evaluation and reviews… more
- Manulife (Boston, MA)
- …project management and technical audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and ... a well-adapted approach to evaluate the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** +… more
- Ankura (IL)
- …as defined in the project specifications and directed by the Project Manager . The Analyst will perform all processing tasks through the entire e-discovery ... knowledge of SQL to initiate pre-written scripts + Quality Control and finalize all deliverables to clients + Perform...plus + Experience using e-Discovery processing tool Reveal Discovery Manager / Mindseye Discovery Manager is preferred.… more
- Robert Half (Dallas, TX)
- …. Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisory Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor ... Senior Manager performs a key risk management role...of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence… more
- Navy Federal Credit Union (Winchester, VA)
- …advanced knowledge of internal control concepts and practices and risk -based auditing techniques. + Experience leading advisory and technology ... and approval of key engagements deliverables including, but not limited to scope, risk and control matrices, business unit status deliverables, and audit… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control...S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr. Manager_ **Location:**… more
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