- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Technology Audit and Advisory Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Citigroup (Tampa, FL)
- The IPB Wealth Solutions Advisory Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and ... for all hiring decisions, disciplinary actions and terminations. The IPB Wealth Solutions Advisory Manager will be responsible for insuring firm initiatives and… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team....deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- MUFG (Irving, TX)
- …Advisory reports into the Global Head of AML Advisory . The Trade Finance AML Advisory Manager will report to the Head of Trade Finance AML Advisory . ... responsible for advising the Head of Trade Finance AML Advisory , FCC Global Stakeholders and relevant first-line business leaders...she will focus on implementing and advising on a control framework for clients utilizing trade products. He or… more
- Robert Half (Dallas, TX)
- …Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can Expect: Managers ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs At Protiviti, Technology Audit & Advisory… more
- AON (New York, NY)
- Aon is looking for a Cyber Security Advisory Consulting Manager - Defense and Transformation This Defense and Transformation service line Manager role will ... within budgeted hours. The location is flexible. Your impact as a Cyber Security Advisory Consulting Manager Job Responsibilities: This role will be part of a… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Meta (Menlo Park, CA)
- …**Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting to ... strategy, determining the approach, and managing execution of our control advisory services to the several accounting...field 12. 10+ years of experience in risk and controls advisory or Audit, including Systems and… more
- Warner Bros. Discovery (Burbank, CA)
- …and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD business strategies ... plans to analyze and assess key risks, objectives and controls of the business, leading a team and coordinating...and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory ,...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley (SOX) team is a dedicated group ... of professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding of the full end-to-end risk… more
- Truist (Charlotte, NC)
- …line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and ... the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit, or regulators. Following is… more
- Truist (Atlanta, GA)
- …line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and ... to the execution of playbook/procedure creation, issue remediation ownership, process/ control enhancements and audit/exam document preparation. Following is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager , Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing ... results in their areas of expertise. As the Senior Manager , Technology Risk Advisory and Oversight, you...(Cloud and Non-Cloud) AND Configuration Management + Familiarity with controls and control frameworks (NIST Cybersecurity Framework,… more
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Manager , Cyber Security Advisory to support our Corporate Cyber Security team. _This ... our Security GRC ecosystem based on industry best practices, including Controls Management, Audit Management, Risk Oversight, Issues & Exceptions Management, Policy… more
- Cherry Bekaert (Raleigh, NC)
- …Description** : Lead client engagements in the areas of Cybersecurity Advisory , Managed Security Services, Vulnerability Assessments, Attack & Penetration Studies, ... of 2-10 of our consultants in the performance of cybersecurity and technology advisory client service engagements. Under supervision of at least one Partner per… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject matter level expertise ... Second Lines of Defense on AML process and risk controls . S/he is responsible for managing a team of...manage the AML risks as well as client or control risk issues. S/he monitors relevant policy, control… more
- TD Bank (Washington, DC)
- …team of professionals who provides oversight, expert policy / regulatory guidance and advisory services and/or a control function related to specialized domains ... attention to detail, who are proactive and driven. The Manager , AML Financial Crime Risk Management role leads and...Manages a team of AML professionals providing oversight and control related advisory services to GAML partners… more
- Deloitte (San Francisco, CA)
- …Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... IT Internal Audit Manager A truly effective internal auditing capability is...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Discover (Riverwoods, IL)
- …business partners in the first line of defense regarding compliance risks and controls . + Supervises the development of fair and responsible banking risk scorecards ... Plan and execute Fair Banking Program initiatives with guidance from the Senior Manager and the Fair Banking Program Director. + Promotes a risk-aware culture,… more