- Intuit (San Diego, CA)
- …of financial compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to business ... 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 process… 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 . As an IT SOX Risk Advisor, you will be a… 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 ... on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk , data and… more
- Intuit (San Diego, CA)
- …questions, and providing training. Identify and implement efficiency enhancements. + Support the SOX Risk Advisory team in managing readiness projects, ... days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent… more
- Grant Thornton (Charlotte, NC)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will get the opportunity...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager, you will get the opportunity to...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
- Papa John's International (Atlanta, GA)
- …the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... perform control testing, so this role serves in an advisory capacity centered around program ownership, risk ...strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices… more
- Athene (West Des Moines, IA)
- …AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead annual risk assessments and develop ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering… more
- RTX Corporation (Richmond, VA)
- …**Qualifications We Prefer:** + Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or Financial Services + Strong ... require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to...DFC program that is continuously monitoring and identifying compliance risk and ensuring RTX is in the best position… more
- UL, LLC (Northbrook, IL)
- …+ Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk … more
- Stryker (Portage, MI)
- …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...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- Cherry Bekaert (NY)
- ** Risk Advisory Services (RAS) Partner - Go-to-Market Focus** Cherry Bekaert is a top-ranked national firm providing assurance, tax, and advisory services ... clients across industries and geographies with a forward-thinking, collaborative approach. Our Risk Advisory Services (RAS) team is expanding rapidly, and we're… more
- Cherry Bekaert (Tysons Corner, VA)
- …are ready to find your space and create your future, you belong with us.? **Cherry Bekaert's Risk Advisory ** team is growing! As a key member of the Risk ... wide array of industries, then keep reading! **As a Risk Advisory Intern, you will:** You will...engagements, resolving issues for clients in the areas of risk management, internal controls, Sarbanes Oxley ( SOX ),… more
- Cherry Bekaert (Raleigh, NC)
- …ready to find your space and create your future, you belong with us. **Cherry Bekaert's Risk Advisory ** team is growing! Be a part of the growth in our ... wide array of industries, then keep reading! **As a Risk Advisory Staff you will:** You will...engagements, resolving issues for clients in the areas of risk management, internal controls, Sarbanes Oxley ( SOX ),… more
- Grant Thornton (Denver, CO)
- Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... to various projects across Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests. Risk Interns can… more
- Cherry Bekaert (Charlotte, NC)
- …your personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory / risk -accounting- ... Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At… more
- Tucson Electric Power (Tucson, AZ)
- **Student Intern, Internal Audit & Risk Advisory Services** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6120** **About Us** UNS ... (https://youtu.be/7BECywu-Re4) . **Job Description - Student Intern, Internal Audit & Risk Advisory Services** **Position Description** This position will… more
- Ameren (St. Louis, MO)
- …range of areas such as key business programs, corporate governance, risk management, and business planning. **Key responsibilities include:** * Primary interface ... Serve as a subject matter expert in audit execution activities * Lead risk -based planning and executing audits according to audit plan objectives, scope, timing, and… 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
- Robert Half (Dallas, TX)
- …skills in all areas of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more