is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... of financial experience within a public accounting firm or industry environment performing internal audit, consulting or risk...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls..., consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit...
(DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The... Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... financial reporting, compliance and operational processes, including business process and IT management controls. As a Senior...
. Strong understanding of regulation and risk management practices in financial services, with a focus on operational risk, resiliency risk... We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation...
such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit... Advise and provide clients with strategic recommendations on Risk Management issues facing the financial services sector...
business opportunities Qualifications Eight (8+) years' experience in a large accounting firm in audit, financial advisory... and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San...
. The Transactions Financial Due Diligence team offers competitive advice and support by evaluating the risk/return... to: Provide financial and accounting related consulting services in the Corporate Finance practice areas Prepare, review...
. The Transactions Financial Due Diligence team offers competitive advice and support by evaluating the risk/return... to: Provide financial and accounting related consulting services in the Corporate Finance practice areas Prepare, review...
to remediate previous audit findings. Executes audit fieldwork in line with internal methodology e.g. documenting process flows... management or process-/quality management would be an advantage. Experience in IT Audit, IT risk management or information...
, ideally within financial services. Proven experience leading program execution and quality assurance in a risk, compliance... of internal fraud program plans, ensuring alignment with enterprise fraud risk strategy and risk management frameworks. Manage...
work related to process enhancements. This role involves ensuring compliance with regulatory requirements and internal... within the financial services industry. Skills: Strong leadership, communication, and client service skills. Education...
and robustness of the firm's market risk models. Clients of the group include senior management, business leads, internal audit...Manager, Quantitative Analysis - Model Risk Office At Capital One data is at the center...
Qualifications: Typically have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic... Risk Framework and risk policies. Manage Operational Incidents process and report within firm guidelines, inclusive...
in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk... (along with business process owners) Facilitate Business Units in their risk assessments performance (e.g., Process Self Risk Assessments...
throughout the project life cycle. Participate in SAP audit discussions (Internal & External), questions and help resolve... Security and GRC AC Manager With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're...
experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... - US Consumer Services Risk ID & Assessment: Assist in additional identification of risks throughout business processes...
has strong regulatory knowledge, a process mindset, and the ability to translate risk concepts into practical actions. Advisory...-related roles in financial services. Working knowledge of key U.S. banking regulations (e.g., ECOA, RegB, UDAAP, Reg E, Reg...
better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial... (Internal Audit). Assist with oversight of compliance frameworks including managing client complaints and regulatory breaches...
of 3 years of professional risk management experience in the financial services industry; preferably in a highly regulated...Morgan Stanley is a global financial services firm that maintains significant market positions in each of its business...