- Merck & Co. (Rahway, NJ)
- …Assurance Services (MCAAS) to develop a breadth of experience including finance , accounting, analytics, risk management, and special project opportunities.MCAAS ... Job DescriptionPosition Description: MCAAS Innovation Lab Finance Leadership Development Program Our Finance ...projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power… more
- Merck & Co. (Rahway, NJ)
- …Assurance Services (MCAAS) to develop a breadth of experience including finance , accounting, analytics, risk management, and special project ... Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- Merck & Co. (Rahway, NJ)
- …confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful ... Job DescriptionOur Finance team brings together our financial perspectives into...Information Security, IT Ops etc.)Basic understanding of security and control risks in emerging technology environments (eg Cybersecurity, Cloud,… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …the frontline to executive leadership. As part of this team, you will help deliver risk advisory support on major firm initiatives and new products and services ... Brokerage Risk and be responsible for advancing critical components of our risk governance program including advisory , risk and readiness assessments,… more
- Fidelity TalentSource LLC (Covington, KY)
- …frontline to executive leadership.\u00A0 As part of this team, you will help deliver risk advisory support on major firm initiatives and new products and ... risk areas, determine effectiveness of controls, and outline control gapsRecommend risk remediation plans, broker solutions...Work in 2024. And you don t need a finance background to succeed at Fidelity\u2014we offer a range… more
- Careerbuilder-US (Chesapeake, VA)
- …internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data ... of importanceAssist in audit planning, including stakeholder meetings, process mapping, risk identification and assessment, defining the initial audit scope, project… more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** This Finance Control Oversight Vice President (VP) role will support the review ... and completion of Finance wide operational ...financial services industry. + Extensive knowledge/experience of process and control design and execution, risk assessment, and… more
- American Express (Salt Lake City, UT)
- …Team Amex and let's lead the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR team is to provide subject ... Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead...to support risk identification + Ensure appropriate control design to the evolving Finance Tech… more
- MUFG (Irving, TX)
- …as appropriate, escalation of client or control issues to the Head of Trade Finance AML Advisory . + Coordinates risk re-evaluation and reviews of trade ... Global Financial Crimes Division (GFCD), the Head of Trade Finance AML Advisory reports into the Global...she will focus on implementing and advising on a control framework for clients utilizing trade products. He or… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and strategic ... risk advisory specific to Finance areas. ...risk advisory specific to Finance areas. Finance is looking for a...to support risk identification + Ensure appropriate control design for the evolving Finance Tech… more
- Meta (Menlo Park, CA)
- …the strategy, determining the approach, and managing execution of our control advisory services to the several accounting and finance operations pillars we ... Director of Risk & Controls. **Required Skills:** Risk & Controls Advisory and Tech Enablement...risk frameworks and governance 4. Collaborate with Modern Finance org and GPO teams to understand finance… more
- Deloitte (Dallas, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... Deloitte Risk & Financial Advisory Intern -...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Capital One (Richmond, VA)
- …Risk Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and Control Standards **Basic** **Qualifications:** + ... Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Deloitte (Columbus, OH)
- …component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... solutions based on project service level agreement metrics The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... the clients with the intention to exceed client expectations. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Deloitte (Charlotte, NC)
- …analytical thinker who's adept at financial modeling, data science, AI/ML modeling, and Model Risk Management to join our Advisory practice. You will assist our ... America and worldwide. You will help develop, challenge, and control models used by organizations for a range of...used by organizations for a range of purposes including risk management and operations / business decisioning. Work you'll… more
- Deloitte (Jersey City, NJ)
- Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory 's Financial Services Industry ... III LCR and NSFR, FR 2052a, SR 10-1 Interagency Advisory on Interest Rate Risk , BCBS 368...+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology… more
- Deloitte (Columbus, OH)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
