- 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 (New York, NY)
- …Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in ... in this role?** The Senior Manager, EDDS Governance & Risk Advisory will: + Operate as a... scenarios effectively. **Preferred Qualifications** + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field;… more
- Deloitte (New York, NY)
- …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
- Deloitte (New York, NY)
- …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 (New York, NY)
- …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 (New York, NY)
- …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 (New York, NY)
- …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 (New York, NY)
- 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 (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... pricing strategies, engagement letters and Statements of Work. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Santander US (New York, NY)
- Analyst - Leveraged Finance Advisory / Business Development - Investment Banking New York, United States of America Essential Functions/Responsibility ... of transactions. + Manage weekly portfolio reporting across underwriting risk , distribution metrics and pipeline, as well as provide...inquiries in a timely manner. + Contribute to the control functions to manage the Leveraged Finance … more
- Deloitte (New York, NY)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk , ... manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk ...III LCR and NSFR, FR 2052a, SR 10-1 Interagency Advisory on Interest Rate Risk , BCBS 368… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst -...Have a passion for current trends in accounting and finance ? As an Analyst in the M&A group at ... during the merger, acquisition or divestiture process. Learn more about Deloitte Risk and Financial Advisory 's Mergers and Acquisition practice. All qualified… more
- Grant Thornton LLP (New York, NY)
- …various projects across Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests. Interns can expect to ... on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team… more
- Deloitte (New York, NY)
- …processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls, and data ... FFIEC 101 + Demonstrate understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. ** Finance Control Management Risk Advisory Team:** The objective of the ... Finance Control Management Risk Advisory team is to provide specialized and strategic risk advisory specific to Finance areas. Finance is… more
- Warner Bros. Discovery (New York, NY)
- …of internal controls and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication (written and verbal) ... can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain...this pivotal role, you will serve as a process, risk , internal control , and Internal Audit (IA)… more
- SMBC (New York, NY)
- …23A/B and Regulation W inclusive of business process and controls optimization, risk remediation and control enhancement, and regulatory compliance. The CPAD ... a 2LOD compliance function responsible for overseeing and monitoring the firm's compliance risk . The Associate Advisory Compliance Officer role supports the CPAD… more
- Robert Half (New York, NY)
- …skills in all areas of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION NEW YORK...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Robert Half (New York, NY)
- …field .) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL...engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop… more
- Robert Half (New York, NY)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more