- Cherry Bekaert (Louisville, KY)
- … Risk Management, and Operations and Process Improvement through our Risk Advisory Services (https://www.cbh.com/ services / risk -cybersecurity/ ... control , present and deliver internal audit and advisory related risk management projects to our...non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Deloitte (Houston, TX)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- American Express (Phoenix, AZ)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Operational Risk (OR) Advisory team is to provide ... for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is...of FInance leaders to ensure sufficient understanding of Operational Risk Management and controls + Supportingcompiling and… more
- Stryker (Mahwah, NJ)
- …**Stryker Corporation Assurance & Risk Advisory (ARA)** ... acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… more
- Grant Thornton (Southfield, MI)
- …to various projects across Risk solutions, allowing the Associates to discover the advisory services most suited to their skills and interests. Risk ... Risk Advisory Associates are responsible for...Associate your primary responsibility will be executing high quality Risk projects and services from beginning to… 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 ... continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services , you...world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation, and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of ... align with sound risk management practices. The risk management services provided include identifying existing... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ ... audit acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… 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/) . Snap...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc!… more
- Plante Moran (Denver, CO)
- Risk & Advisory Senior Manager +...performance and reporting, governance reporting, action plan follow-up, and risk analysis + Perform and control the ... full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable… more
- Deloitte (New Orleans, LA)
- …: Helping clients to embrace their most strategic risks, providing a platform of advisory services that enable senior executives to plan for, spot, assess, ... opportunities into long-term solutions? As an Analyst in Deloitte Risk & Financial Advisory , you'll have the...the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality… more
- Deloitte (New Orleans, LA)
- …: Helping clients to embrace their most strategic risks, providing a platform of advisory services that enable senior executives to plan for, spot, assess, ... opportunities into long-term solutions? As an Intern in Deloitte Risk & Financial Advisory , you'll have the...the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality… more
- Deloitte (New York, NY)
- …+ Help clients to embrace their most strategic risks, provide a platform of advisory services that enable senior executives to plan for, spot, assess, manage, ... Deloitte Risk & Financial Advisory Intern -...nation + Help to improve application security and apply controls to mitigate business risk + Provide… more
- Deloitte (Charlotte, NC)
- Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in Deloitte Risk & Financial Advisory 's Analytics practice, you will ... solutions, these services will help clients develop and execute sound risk data management programs and use such strategies as a competitive advantage. Deloitte… more
- Capital One (Mclean, VA)
- …Qualifications (in addition to above):** + Masters Degree + 7+ years of Financial Services risk management experience + 7+ years of experience in Project or ... Director, Enterprise Risk Management - Assessment Advisory Do...not limited to, the following:** + Lead our formal risk and control assessment processes across all… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2026 IT Audit ( Risk Assurance and Advisory ) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End ... intern, you will be a key member of our Risk Assurance and Advisory team, assisting with... team, assisting with testing of IT and security controls . You will work closely with the service… 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 ... is to address risks and related issues by providing risk management as a service , focusing on...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts +… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...and related training or experience. 2. Five years of risk management experience in financial services or… more
- Ankura (IL)
- …not receive a response. Ankura Consulting Group, LLC is an independent global expert services and advisory firm that delivers services and end-to-end ... completion + Basic knowledge of SQL to initiate pre-written scripts + Quality Control and finalize all deliverables to clients + Perform indexing, searching, and… more
- SMBC (Jersey City, NJ)
- … risk management activities, including assistance with the internal controls over financial reporting (ICFR) assessment for financial and regulatory reporting ... assist with the completion of testing requirements for the Risk and Control Self-Assessment (RCSA) process across...services industry. + Professional certification(s) related to internal controls and auditing, such as CIA or CPA, is… more
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