- Capital One (Richmond, VA)
- …allow us to gain insights, and act as a change agent to influence our business partners. As Capital One evolves to meet the ever-changing technology landscape, so do ... Risk Advisor operates from a foundation of knowledge about the Line of Business with whom they are working, including processes, risks and associated controls, and… more
- Penske (Reading, PA)
- …targets. - Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate ... the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business ...associates - Ability to work cordially with 3rd party auditor demands and pressures - Regular, predictable, full attendance… more
- DoorDash (New York, NY)
- …DoorDash is growing at an extraordinary pace, and we're looking for an Executive Business Partner (EBP) to support our senior leadership and drive operational ... You may also provide direct support to an additional senior leader as needed. You'll be more than a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (New York, NY)
- …backing of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because ... and growing revenue generating partnerships for early-stage lines of business at DoorDash focused on the intersection of logistics...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (Miami, FL)
- …our go-to-market playbook for the SMB segment. You will report to the Senior Manager, SMB Business Development, within our Top Restaurant Partnerships ... the United States and Canada to help grow their business on the platform. Within this org, the SMB...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Truist (Raleigh, NC)
- …defense risk professional in the effective coordination and execution of business continuity and disaster recovery program requirements. Evaluate, enhance, and ... of a positive client experience while balancing risk exposure to the Enterprise. The Business Unit Risk Advisor I engages with Business Unit leadership in its… more
- Shuvel Digital (Vienna, VA)
- …and implement Key Control Matrices (KCMs) that summarizes a broad range of business processes into a control-centric and executive-ready audit deliverable + ... manager experience, and must have the appropriate level of knowledge across both Accounting/ Business Process controls and ITGCs as they will be expected to assist in… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ... ICOC Assessments. This Senior Specialist will be accountable for the portions of...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or… more
- City National Bank (Irvine, CA)
- …standards. This dynamic position provides opportunities for working across CNB, including across the business , 2LOD and internal audit . WHAT WILL YOU DO? * With ... data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more