- Fannie Mae (Washington, DC)
- …you will lead cross-enterprise initiatives that strengthen Fannie Mae's control assurance , risk transparency, and operational capacity. You'll influence without ... (FLR/CRCD), and tool-enabled capacity tracking. The *Enterprise Operations & Risk - Risk & Control Assurance...capacity, cost drivers, and risk prioritization. * Risk Intelligence & Advisory : Strong grasp… more
- Warner Music Group (New York, NY)
- …team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our ... work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department...their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 14 Dec 2025 In compliance with applicable laws, ... and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group's framework of… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... enhancing financial governance, risk management, and internal controls within the organization. The...office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives, and testing… more
- Tradeweb (New York, NY)
- …corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the ... other audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- Sabre (Dallas, TX)
- …and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Carnival Cruise Line (Miami, FL)
- …in innovative and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a ... risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director and ... strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- Amazon (Arlington, VA)
- …an understanding of sanctions regulations and experience identifying company-wide risk mitigation solutions, while remaining customer obsessed? Amazon is seeking ... an experienced Compliance Program Manager with a proven track record of performance to...Amazon businesses to drive centralized, low-friction solutions for managing risk , allowing them to focus on their core business.… more
- Cherry Bekaert (Waltham, MA)
- …tax services to our clients. As a result of continued growth within our Risk Advisory 's Government & Public Sector (GPS) - State & Local ... Range:** $116,300 - $180,900 **About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the US, serves clients across… more
