- USAA (Tampa, FL)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… more
- USAA (Tampa, FL)
- …you 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...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and… more
- USAA (Charlotte, NC)
- …audit engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- Ohio University (Athens, OH)
- …internal audit. OARC aims to protect organizational value by providing risk -based assurance and advisory services through its audit, enterprise risk ... and CAO is responsible for overseeing the university's collective risk mitigation efforts including risk management, compliance,...to utilize best practice tools and procedures to provide assurance to senior management and members of the Board… more
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further ... and maintains specialization and expertise in specific areas of financial services and assists Wholesale and Payments Technology line of business relationship… more
- USAA (Phoenix, AZ)
- …will perform internal audit assignments. Identify problems for resolution in support of risk -based assurance and advisory engagements of Bank Fraud ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and… 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 ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- The Hartford (Hartford, CT)
- …help shape the future. Innovative, energetic, and dynamic team that delivers risk -based assurance and advisory services where it matters most to the ... offers the opportunity to analyze end-to-end IT & Security service operations and the complex tools and applications that...areas (eg, security, public cloud). MAJOR ACCOUNTABILITIES: + Deliver risk -based assurance and advisory reviews… more
- Truist (Atlanta, GA)
- …risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services . The Audit Manager will proactively ... multiple tasks, including audits, projects and special assignments. Provide advisory services , as necessary, in the implementation...in audit and other areas of banking and financial services . 4. Strong understanding of risk management… more
- NCR VOYIX (Atlanta, GA)
- …hires in the planning, fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. + Demonstrate a continuous ... and services , including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting… more
- Trane Technologies (Davidson, NC)
- …people to thrive at work and at home. We boldly go. **Job Summary：** The Assurance & Advisory Associate is part of a global team conducting value-added audits ... domestic but could include travel to Latin America. The Assurance & Advisory Associate will work in...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, workpaper documentation and… more
- USAA (San Antonio, TX)
- …will perform internal audit assignments. Identify problems for resolution in support of risk -based assurance and advisory engagements of Bank Fraud ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as ... their partner for providing advisory and assurance services on...develop understanding of processes & controls, identify areas of risk and develop tests accordingly + Perform testing, data… more
- Carnival Cruise Line (Santa Clarita, CA)
- …leverage best practice to enhance the effectiveness and efficiency of operations. Risk Advisory and Assurance Services (RAAS) is a diverse global team, ... Committee and senior management as their partner for providing advisory and assurance services on...develop understanding of processes & controls, identify areas of risk and develop tests accordingly + Perform testing, data… 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 ... reality platform that powers AR across Snapchat and other services ; and its AR glasses, Spectacles. The CFO Organization...years experience with a public accounting firm in an assurance or advisory role, company's internal audit,… more
- AbbVie (North Chicago, IL)
- …role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management, ... oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information...documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit of entities,… more
- AbbVie (North Chicago, IL)
- …role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management, ... oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information...audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial… more
- Carnival Cruise Line (Miami, FL)
- …the company's policies. + Manage office supplies inventory control/purchase for Risk Advisory & Assurance Services . + Coordinate all time and attendance ... + Department liaison to current and potential vendors and service providers. + Manage the department's service ...service payments, including by not limited to phone services , operational services , etc. Manage invoice payments… more
- Merck (Rahway, NJ)
- …Services ' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services . **Position Overview Function and ... Audit and Assurance ...A minimum of three years of IT audit or Risk experience + Basic understanding of security and control...to have a minimum of twelve (12) months of service in current position prior to applying for open… more
- Cherry Bekaert (Colorado Springs, CO)
- …and consulting firms in the country, **Cherry Bekaert** delivers innovative and sophisticated advisory , assurance and tax services to our clients. At ... **About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the...non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more