- 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
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory ....partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general … 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
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… 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
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop… more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing - join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future of risk management and ... successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference...years of experience in internal audit, external audit, or risk advisory + 2+ years in a… more
- Stryker (Detroit, MI)
- …management, controls , and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk … more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk ...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk… more
- Grant Thornton (Iselin, NJ)
- 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
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