- LinkedIn (Mountain View, CA)
- …Francisco or Mountain View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in legal and regulatory compliance to join our Global ... AI regulations. Responsibilities + Lead dynamic, risk-based governance and assurance assessments, including post-remediation validations, with a focus on legal… more
- Guidehouse (Mclean, VA)
- …activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. annual internal controls assessment ... and Statement of Assurance process. The Managing Consultant must be detail-oriented, highly...+ Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial… more
- Cherry Bekaert (TX)
- …+ Active or in-process CPA and/or Certified Government Financial Manager (CGFM) + Minimum 7 years of public accounting experience performing external ... Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. As a...opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government,… more
- Robert Half (Chicago, IL)
- …in a relevant discipline . + 5 + years working in working in internal audit , consulting, assurance services, or related field, either in professional services or ... Risk & Compliance - Lender Due Diligence (Financial Services) Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...on Visio and Access. + Professional Certification such as CPA , CIA, FR M, or similar strongly preferred .… more
- Grant Thornton (Chicago, IL)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Atlanta, GA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- American Express (Phoenix, AZ)
- …programs, pillars and enablement functions. As part of this transformation, the Manager , Issues, Events & Remediation will play a critical role supporting either ... accountability, and continuous improvement across a complex, cross-functional risk landscape. The Manager , Issues, Events & Remediation will: + Own and oversee the… more
- Cherry Bekaert (Spring, TX)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... of the various components of the property for IRS audit substantiation purposes. + Costing of all components of...accounting, finance, engineering, technology, or related field. + A CPA , MST, MAcc, LLM or JD is required for… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls, audit , SOX, quality assurance , operational risk management, or bank financial ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams + Support Regulator and other reviews and… more
- City National Bank (New York, NY)
- …or IT audit * Minimum 3 years of IT control assurance experience *Additional Qualifications* * Bachelor's degree or higher preferably in computer science ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more