- Citigroup (New York, NY)
- …structure and operationalize controls. + Proactively identify opportunities to improve risk management effectiveness and client experience, while identifying and ... to Business risks across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will...+ FINRA licenses: 7,66 (or 63&65) **Job Family Group:** Risk Management **Job Family:** Operational Risk… more
- Capital One (Mclean, VA)
- Sr. Associate, Finance Risk Management , Risk Advisory & Special Projects Capital One is seeking a motivated professional for a Senior Associate position ... updating of process and governance documentation such as process-flows, data maps, procedures and presentation materials. + Assist in...testing, etc. + Provide pre, during and post audit/exam management and risk advisory support… more
- Grant Thornton (Dallas, TX)
- Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests....+ Apply current knowledge of trends to identify business risk management issues and other opportunities for… more
- Carnival Cruise Line (Miami, FL)
- …innovative and sustainable cruising, delivering memorable vacations and building borderless connections. 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 ...risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill… more
- Bloomberg (New York, NY)
- …products and services. Our focus is to address risks and related issues by providing risk management as a service, focusing on providing and delivering value to ... data collection and reporting + Monitor and analyze risk data and metrics to identify trends,... Risk and Compliance (GRC) tools to evidence risk management , monitoring, measurement, and reporting within… more
- Grant Thornton (Boston, MA)
- Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests....+ Apply current knowledge of trends to identify business risk management issues and other opportunities for… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking...At least 5 years of experience in IT Internal Controls, Data Risk Management , IT Risk ... data risk advisors are masters of risk , data and technology risk management principles with a detailed understanding of how technology supports… 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 ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… 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 ... risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess controls....cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Ankura (TX)
- …digital forensic advisors provide consulting expertise and end-to-end project management across the full information lifecycle from identification through ... with clients to design efficient workflows, proactively identify and mitigate risk , apply quality control checkpoints, solve technological challenges, and provide… more
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