- Intuit (San Diego, CA)
- …timely, high-quality decision-making in connection with the SOX control environment and related financial risk . + Lead with a transformational and ... compliance, risk management, and operational excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners,… more
- Intuit (Atlanta, GA)
- …decision-making in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and forward-looking ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...control environment. You'll play a key role in the financial and technology risk assessment, readiness, control… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial , operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing end ... Risk Advisory and Assurance Services (RAAS)...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… 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 can ... environment inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk … 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 strategic, financial , operational, technology and compliance risks. Manager, RAAS is responsible… more
- AON (New York, NY)
- …looking for a Vice President, Risk and Insurance Due Diligence, Transaction Advisory Services in NYC Job Responsibilities: + Lead due diligence projects of ... looking for a Vice President, Risk and Insurance Due Diligence, Transaction Advisory Services in NYC Job Responsibilities: + Lead due diligence projects of… more
- Ankura (OH)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... and regulatory authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud … more
- Stryker (Mahwah, NJ)
- …risk management, controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... **Why ARA 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 … more
- Ankura (New York, NY)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... review, and/or analyses of electronic data relevant to management consulting, financial investigation, and regulatory/compliance engagements + Mentor and drive team… more
- Ankura (WY)
- …to all parties involved in complex litigation. Our team provides economic, financial , statistical, business analytics, and operational expertise to law firms and ... a variety of industries, ranging from consumer goods to financial services, and have been involved in some of...testimony and reports, and quantitative and qualitative analysis. + Lead project teams in preparing consulting and testifying expert… more