- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... in both proactive and responsive contexts for the Risk Advisory Practice - all with the...processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + ... and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to… more
- American Express (New York, NY)
- …the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory ...SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... with ability to point out gaps in the control environment and create new actionable controls ...controls and solutions to remediate gaps. + Broad risk and regulatory knowledge with an emphasis on Non-Financial… more
- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate- Not-for-Profit and... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control...S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr. Manager_ **Location:**… more
- Grant Thornton (New York, NY)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- Huron Consulting Group (New York, NY)
- …regulations with the Financial Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and implementing ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and...the financial services industry to join our Financial Institutions Advisory team. In this client-facing role, you will leverage… more
- American Express (New York, NY)
- …(1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... law, or a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge… more
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