- Snap Inc. (Los Angeles, CA)
- …Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships ... experience with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager, you will get the opportunity to...confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies,… more
- Capital One (Richmond, VA)
- Compliance Complaints Advisory (CCA) - Principal Associate The US Card Compliance team is seeking an experienced Principal Associate to be a Compliance Complaints ... Advisory Specialist who will be responsible for researching, analyzing,...in data and proactively advise on identified external and internal risks + Review Compliance tools to generate trending… more
- BMO Financial Group (Milwaukee, WI)
- …and help management achieve project objectives. The ideal candidate has people management, financial services and project audit experience. You will report on ... + Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services. + Identifies and evaluates the… more
- SMBC (Jersey City, NJ)
- …guidance during internal /external audits. + Assist remediation efforts from internal /external audit findings from a strategic and execution perspective. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...**Role Description** Within the Compliance Operations Department, the KYC Advisory & Controls Associate is responsible for promoting oversight… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... control testing, etc. + Provide pre, during and post audit /exam management and risk advisory support for...+ At least 2 years of experience in a Financial Services Industry **Preferred Qualifications:** + 3+ years of… more
- Colorado State University (Fort Collins, CO)
- …on07/25/2025 Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU System Board of Governors, the ... - Pueblo participates in and leads a variety of internal audit assignments and projects which may...Colorado State University System institutional enterprise systems (eg, Kuali Financial System, AIS , Operational Data Store, etc.) +… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...within SMBC Nikko Securities Inc. serves as a regulatory advisory function to the President and is responsible for… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience ... management, and operational excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process...CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process… more
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of...CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and… more
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