- Avnet (Phoenix, AZ)
- …collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... internal audits that provide impartial objective analyses and recommendations. ** Principal Responsibilities:** + Evaluate key processes, risks, and related… more
- Intuit (Mountain View, CA)
- …and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal , you will be a trusted partner to our… more
- Capital One (Richmond, VA)
- …Process Level Risk Assessments across business partner teams + Provide risk advisory support major projects and initiatives across various FP&A functions ... to applicability and potential impacts + Collaborate with peer Risk Advisor providing risk advisory ...and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + University ... **About the Audit and Advisory Service** : Join Manulife's Audit and ...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play a key role in...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… more
- Manulife (Boston, MA)
- …phases. **Required Qualifications:** + 3 to 5 years of internal audit, risk management, operations or equivalent business, advisory or consulting experience. ... **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management...experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **Preferred… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to...degree. + Knowledge of audit methodologies, control frameworks, and risk management practices, and SOX requirements +… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to...experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements +… more
- Amazon (New York, NY)
- …modernizing customer requirements to the cloud - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) Amazon is ... a unique balance of technical depth and strong interpersonal skills. As a Principal Solutions Architect, you will partner with some of the world's largest financial… more
- nVent (St. Louis County, MN)
- …across a global organization. Reporting to the Audit Manager, you'll lead risk management, assurance, and advisory projects, collaborating with finance, digital, ... process improvements, and gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and… more
