- 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 (Mountain View, CA)
- **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
- 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 (Atlanta, GA)
- … 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
- Stryker (Chicago, IL)
- …management, controls , and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... + Conduct end-to-end process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to mitigate the risks, and… more
- Carnival Cruise Line (Miami, FL)
- …innovative and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse ... risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS)...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and...to prevent recurrence. + **Policy and Governance** + Provide risk advisory and guidance to business process… 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
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field… more
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