- 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)
- …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
- American Express (New York, NY)
- …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
- 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)
- …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 (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)
- …staff in local offices + 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)
- …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
- 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
- Fiserv (Berkeley Heights, NJ)
- …the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory ... on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services Manager do… 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