- 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
- 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
- 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 (Mahwah, NJ)
- …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
- American Express (NY)
- …to product and service areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the ... to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory ...across numerous business units, functional areas, and geographies. **The Manager , Technology Risk Advisory will:**… more
- Grant Thornton (Chicago, IL)
- Job Title: Senior Manager - Controls Advisory Business Process for Multiple Openings Approved Locations: 171 N. Clark St. (& other US Locations), Ste. 200, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with...the following: (1) providing risk and internal control audit and advisory services; (2) establishing… more
Related Job Searches:
Advisory,
Controls,
Controls Manager,
Manager,
Manager Risk Advisory,
Risk,
Risk Controls Manager,
Risk Manager