- 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 and assurance services on the company's most significant...and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in… more
- Grant Thornton (Iselin, NJ)
- As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments,… more
- SMBC (Jersey City, NJ)
- …materials across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls Associate will assist in promoting ... **Role Description** Within the Compliance Operations Department, the KYC Advisory & Controls Associate is responsible for promoting oversight...may arise. This role will require tracking of all audit and exam related requests as well as ensuring… more
- Santander US (Boston, MA)
- …appropriately designed, implemented and effective in mitigating such risks. Reporting to the Director , AML Advisory and Oversight within the BSA/AML and OFAC ... AML Advisory Senior Associate - Hybrid - Boston, MA...issues. + Support BSA / AML and Sanctions Internal Audit and Regulatory Examination reviews. + Execute the BSA… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal, you will be a ... **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience in the Fintech or software… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... needs, and deliver high quality, value added assurance and advisory services. + Coordinate with or assist other IADA...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (Risk Advisory ) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- Ankura (New York, NY)
- …and growth. Practice Overview: This position supports the Ankura Construction, Disputes & Advisory Business Group - one of six practices focused on client delivery ... these insured losses, and then assists in the claim audit and settlement processes. Role Overview: Our Summer Internship...will work closely with our professionals - Consultants through Director - and gain first-hand experience in consulting. Your… more
- Cushman & Wakefield (Chicago, IL)
- …Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory...audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more