- 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
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… 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
- 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
- Truist (Richmond, VA)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute,… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk ...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk… more
- American Express (Phoenix, AZ)
- …and external regulatory frameworks. **The Key responsibilities are as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact with ... frameworks such as New Product Approval, Regulatory Change Management, Risk and Control Self-Assessment and Issue &...+ Support BU Compliance on areas of emerging compliance risk and approaches to improve necessary controls … more
- Guidehouse (Mclean, VA)
- …and / or Fraud projects and / or related investigations. + Support enterprise risk management program, risk assessment, controls design, implementation, and ... (Mortgage, Auto, Student, Credit Card, and / or Unsecured Lending). + Experience with risk assessments, risk and controls matrices, design / operational… more
- Ankura (Chicago, IL)
- …as defined in the project specifications and directed by the Project Manager . The Associate will perform all processing tasks through the entire e-discovery ... knowledge of SQL to initiate pre-written scripts + Quality Control and finalize all deliverables to clients + Perform...plus + Experience using e-Discovery processing tool Reveal Discovery Manager / Mindseye Discovery Manager is preferred.… more
- MUFG (Irving, TX)
- …into the Head of Global AML Wholesale Advisory . The Global AML Trade Finance Advisory Manager will report to the Head of Trade Finance AML Advisory . ... she will focus on implementing and advising on a control framework for clients utilizing trade products. He or... issues to the Head of Trade Finance AML Advisory . + Coordinates risk re-evaluation and reviews… more
- Robert Half (Dallas, TX)
- …. Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… 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
- Navy Federal Credit Union (Vienna, VA)
- …advanced knowledge of internal control concepts and practices and risk -based auditing techniques. + Experience leading advisory and technology ... and approval of key engagements deliverables including, but not limited to scope, risk and control matrices, business unit status deliverables, and audit… more
- Capital One (Plano, TX)
- AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), ... over regulatory requirements and line of business monitoring of those controls -Performing money laundering risk assessment reviews -Partnering with first… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control...S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr. Manager_ **Location:**… more
- Grant Thornton (San Francisco, CA)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- Kemper (Dallas, TX)
- …strategies. + Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and ... tools. + Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership on best practices… more
- Manulife (Boston, MA)
- …Technology Audit Team and play a key role in enhancing governance and risk management. You'll work globally across North America and Asia, ensuring our technology ... learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning opportunities, offering exposure to diverse audit… more