• Risk Advisory Manager

    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
    Grant Thornton (08/08/25)
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  • IT Sox Risk Advisory Manager

    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
    Intuit (07/13/25)
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  • Risk Manager - Engineering…

    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
    Bloomberg (07/02/25)
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  • IT SOX Risk Manager , SOX…

    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
    Capital One (07/19/25)
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  • Senior Risk Advisory Manager

    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
    Truist (07/19/25)
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  • Manager , Risk Advisory

    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
    Carnival Cruise Line (06/12/25)
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  • Business Unit Risk Advisor II - Enterprise…

    Truist (Richmond, VA)
    …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute,… more
    Truist (07/29/25)
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  • Business Unit Risk Advisor - Enterprise…

    Truist (Charlotte, NC)
    …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
    Truist (07/25/25)
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  • Senior Manager , Assurance & Risk

    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 (08/28/25)
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  • Manager , Assurance & Risk

    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
    Stryker (08/28/25)
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