Manage client relationships and deliver professional execution of internal audit engagements. Assist in preparing risk assessments and audit plans for clients. Drafting or reviewing engagement scope ...
Manage client relationships and deliver professional execution of internal audit engagements. Assist in preparing risk assessments and audit plans for clients. Drafting or reviewing engagement scope ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
The Identity and Access Management business unit within Foundation Engineering is looking for an ... detail * Assist and guide team members during internal and external audit engagements Basic ...
Digital Assets Risk Manager - Crypto & Blockchain
Euless, TX ยท On-site
$80K - $153K/yr
To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant and emerging risks to assist management in strengthening their ...
Digital Assets Risk Manager - Crypto & Blockchain
Euless, TX ยท On-site
$80K - $153K/yr
To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant and emerging risks to assist management in strengthening their ...
Digital Assets Risk Manager - Crypto & Blockchain
Irving, TX ยท On-site
$80K - $153K/yr
To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant and emerging risks to assist management in strengthening their ...
Digital Assets Risk Manager - Crypto & Blockchain
Irving, TX ยท On-site
$80K - $153K/yr
To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant and emerging risks to assist management in strengthening their ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Senior Risk Engineering Consultant
Dallas, TX ยท Remote
$100K - $164K/yr
Manage account risk portfolio and provide account level engineering to meet underwriting ... * Assist in marketing Zurich resilience solutions, and risk transfer insurance products in ...
Senior Risk Engineering Consultant
Dallas, TX ยท Remote
$100K - $164K/yr
Manage account risk portfolio and provide account level engineering to meet underwriting ... * Assist in marketing Zurich resilience solutions, and risk transfer insurance products in ...
Senior Risk Engineering Consultant
Arlington, TX ยท Remote
$100K - $164K/yr
Manage account risk portfolio and provide account level engineering to meet underwriting ... * Assist in marketing Zurich resilience solutions, and risk transfer insurance products in ...
Senior Risk Engineering Consultant
Arlington, TX ยท Remote
$100K - $164K/yr
Manage account risk portfolio and provide account level engineering to meet underwriting ... * Assist in marketing Zurich resilience solutions, and risk transfer insurance products in ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Engage with stakeholders across the Risk Division and businesses to enhance and drive consistency across the firm's risk management processes * Assist in managing compliance with regulatory ...
Credit Portfolio Officer, VP - Mortgage Servicing Credit Risk Strategy & Analytics
Irving, TX ยท On-site
$114K - $172K/yr
RESPONSIBILITIES * Assist in developing credit portfolio management strategies across default life ... Support Portfolio Risk Manager to optimize risk-return dynamics by overseeing credit/default risk ...
Credit Portfolio Officer, VP - Mortgage Servicing Credit Risk Strategy & Analytics
Irving, TX ยท On-site
$114K - $172K/yr
RESPONSIBILITIES * Assist in developing credit portfolio management strategies across default life ... Support Portfolio Risk Manager to optimize risk-return dynamics by overseeing credit/default risk ...
This position is expected to identify, evaluate, and quantify significant risks, opportunities, and trends for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk ...
This position is expected to identify, evaluate, and quantify significant risks, opportunities, and trends for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk ...
Group Manager - Enterprise Risk
Irving, TX ยท On-site
This position is expected to identify, evaluate, and quantify significant risks, opportunities, and trends for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk ...
Group Manager - Enterprise Risk
Irving, TX ยท On-site
This position is expected to identify, evaluate, and quantify significant risks, opportunities, and trends for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk ...
... management * Assist in identifying emerging risks and implementing policies, procedures, and ... Bachelor's degree in Risk Management, Finance, Business Administration, Accounting, or a related ...
... management * Assist in identifying emerging risks and implementing policies, procedures, and ... Bachelor's degree in Risk Management, Finance, Business Administration, Accounting, or a related ...
Director, Risk Management
Dallas, TX ยท On-site
... management * Assist in identifying emerging risks and implementing policies, procedures, and ... Bachelor's degree in Risk Management, Finance, Business Administration, Accounting, or a related ...
Director, Risk Management
Dallas, TX ยท On-site
... management * Assist in identifying emerging risks and implementing policies, procedures, and ... Bachelor's degree in Risk Management, Finance, Business Administration, Accounting, or a related ...
Collaborates with functions such as Safeguarding, Finance, Legal, Audit, and Program to assist the ... Reviews and assesses risk management policies and protocols; makes recommendations and implements ...
Collaborates with functions such as Safeguarding, Finance, Legal, Audit, and Program to assist the ... Reviews and assesses risk management policies and protocols; makes recommendations and implements ...
Risk and Insurance Manager
Dallas, TX ยท On-site
Lead and manage department employees, including hiring, training, development, performance ... * Assist in the identification and evaluation of the company's risk exposure, including property ...
Risk and Insurance Manager
Dallas, TX ยท On-site
Lead and manage department employees, including hiring, training, development, performance ... * Assist in the identification and evaluation of the company's risk exposure, including property ...
Liaisons with Auditors and Regulators, as required and assist in the regulatory examination of U.S ... Risk, Product Controls) to promote a robust control framework environment. * Experience managing ...
Liaisons with Auditors and Regulators, as required and assist in the regulatory examination of U.S ... Risk, Product Controls) to promote a robust control framework environment. * Experience managing ...
Liaisons with Auditors and Regulators, as required and assist in the regulatory examination of U.S ... Risk, Product Controls) to promote a robust control framework environment. * Experience managing ...
Liaisons with Auditors and Regulators, as required and assist in the regulatory examination of U.S ... Risk, Product Controls) to promote a robust control framework environment. * Experience managing ...
Assistant Risk Manager information
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Full-time
Posted 21 days ago
Job description
Risk Finance - Manager/Senior Manager
Manager-level Risk consultants work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of our staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Principal duties and responsibilities:
May be responsible for managing a small group of individuals on a specific project.
Working on multiple engagements simultaneously; doing large portions of a particular project with minimal supervision.
Manage client relationships and deliver professional execution of internal audit engagements.
Assist in preparing risk assessments and audit plans for clients.
Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures;
Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments;
Consult with client management to develop control identification and implementation solutions which work best for the organization.
Develop new client relationships and sales opportunities; Seek opportunities to expand service offerings to existing clients.
Responsible for developing and sustaining a controlled environment, eliminating the need for the company to communicate any significant deficiencies to its Audit Committee or disclose any material weaknesses in the form 10-K.
Implement controls which are SOX compliant and add value without being overly burdensome or restrictive to the organization.
Perform and document each component of the assessment of the company's internal controls over financial reporting in a manner which allows the company's external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Advises senior management regarding matters, such as effective use of resources and methods, for preventing capital being frozen.
Education and Experience Requirements:
At least 5+ years of experience working in an accounting/ risk advisory role, with at least 3 years at a Big Four or a large national firm;
Certified CIA or other standard auditing certification combined with solid Internal Audit experience;
Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required;
Bachelor's degree in the Financial/Accounting field from an accredited university;
Strong technical skills and a working knowledge of SOX, COSO, SOC reporting;
Market facing, with experience in selling to new clients, as well as expanding services to existing clients;
Ability to multi- task between responsibilities, prioritize and handle multiple requests;
Excellent interpersonal, written and oral communication skills, and Strong analytical and critical thinking abilities;
Excellent communication and presentation skills both verbal and written;
Entrepreneurial nature, self-motivated, ethical, and dependable;
Strong project management skills;
Expertise is Microsoft Excel for the use of data analysis including the use of pivot tables, v lookups, arrays, etc;
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures;
Meet Your Recruiter
Tim Bramley
About Regal Executive Search
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
1 - 10 Employees
Headquarters location
Redondo Beach, CA, US
Year founded
2012