- Cherry Bekaert (Jeffersonville, IN)
- …those within the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory ... each stage of your personal and professional journey. The Risk Advisory for State & Local Government...or Public Sector environment performing internal audit and consulting services . + Knowledge of internal accounting controls ,… more
- GRF CPAs & Advisors (Bethesda, MD)
- GRF CPAs & Advisors Risk & Advisory Services (RAS) team assists organizations in adopting an enterprise-wide approach to analyzing and prioritizing risks and ... Information Technology General Control (ITGC) assessment . Risk assurance assessments . Valuation services for...practice continues to evolve. As a Supervisor in GRF Risk & Advisory Services , you… more
- City National Bank (Gilbert, AZ)
- *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER* WHAT IS THE OPPORTUNITY? The Payments Risk Advisory and Oversight Manager will support key elements of the ... industry. *Additional Qualifications* * Sound Knowledge and experience with operational risk programs, risk assessment, internal controls , monitoring and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...and related training or experience. 2. 12+ years of risk management experience in financial services or… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... reality platform that powers AR across Snapchat and other services ; and its AR glasses, Spectacles (https://www.spectacles.com/) . The...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc!… more
- Stryker (Mahwah, NJ)
- … management, controls , and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering value ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading ... improve our client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident… more
- Citigroup (New York, NY)
- … advisory client segments/ product/ regions. + Enable the redesign of Investment Advisory controls toward shared capabilities teams. + Attract and retain top ... to Business risks across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Bloomberg (New York, NY)
- …Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and departments. In addition, we are ... Risk Manager - Engineering Advisory -...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts +… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities… more
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