- Williams Adley (Washington, DC)
- …financial information. The Associate II shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure ... Overview: For more than 40 years, Williams Adley has provided expert accounting , auditing, and consulting services to government agencies. Our dedication to… more
- Wells Fargo (West Des Moines, IA)
- …that collaborates with and influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- USAA (Plano, TX)
- …including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Ankura (Chicago, IL)
- …compliance, regulatory, legal, audit, operations, nursing, pharmacy, medical science, economics, accounting , and data science. As a Senior Director, you can expect ... . Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert witness… more
- Truist (Wilson, NC)
- …the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Carnival Cruise Line (Miami, FL)
- 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 ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing end… more
- Coinbase (Charlotte, NC)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting...acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and… more
- General Atomics (Poway, CA)
- …strategies or solutions to address related audit concerns. + Perform the annual risk assessment , monitoring activities, and resource planning for the department, ... all DFARS compliance standards, including those related to cost accounting , financial reporting, and cybersecurity. The role requires a...including analyzing risk assessment results to determine strategy and… more