- 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 + Manage the development and execution of enterprise risk management, operational risk compliance … 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 ....+ 8+ years of experience in internal audit, SOX compliance , risk advisory , or public… 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 ... with respect to IT systems and applications are in compliance with SOX. The Manager will identify...Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory … more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -... Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10040985 **Description & ... Compliance , Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to… 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...the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory ...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… 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 ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will… more
- Truist (New York, NY)
- …of America) **Please review the following job description:** A first line of defense risk professional leading a team within the Wholesale Business Unit Risk ... and trading businesses. This position will be responsible for leading a team of risk professionals to support the execution of enterprise risk programs and… 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 ... and/or entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities + Strong understanding of… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance ... Risk Advisory and Assurance Services (RAAS)...ensuring consistency and completeness of working paper documentation and compliance with IIA standards. **Qualifications:** + Bachelor's Degree in… more