- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function's mission.… more
- Grant Thornton (San Jose, CA)
- …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three ... When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Grant Thornton (Atlanta, GA)
- …and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls , etc.) a plus + Strong understanding of IT general controls ... As an IT Risk Senior Associate, you will get the opportunity to...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
- Truist (Richmond, VA)
- …Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application development… more
- Warner Bros. Discovery (Knoxville, TN)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills ... are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the...objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing… more
- Warner Bros. Discovery (New York, NY)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills ... are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the...You will play a crucial role in identification of process and internal control observations, recommendations, and… more
- Snap Inc. (Los Angeles, CA)
- …and consistently meeting our reporting obligations. We're looking for a Senior , Business Process to join the Risk Advisory Partners team at Snap Inc! Working ... the entire RAP team, you will lead performance of process walkthroughs and help execute and manage testing procedures...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high… more
- Truist (Charlotte, NC)
- …Possess the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. ... line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and… more
- Truist (Richmond, VA)
- …will manage Supervision associates and is a key contributor to Senior Management regarding regulatory, compliance and supervision process /procedures. Provide ... line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control… more
