- Intuit (Mountain View, CA)
- **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 trusted partner… more
- Capgemini (New York, NY)
- …_INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr. Manager_ **Location:** _NY-New York_ **Requisition ... with a strong background in Financial Services Transformation Consulting, Strategy & Advisory .The ideal candidate will have 8-12 years of experience and possess a… 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), to ... While working within the AML Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense ... include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators. Risk Advisors demonstrate sound… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for the Chief ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with… 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 . ... Global AML Trade Finance Advisory reports...or she will focus on implementing and advising on a control framework for clients utilizing trade products. He or she… more
- City National Bank (Gilbert, AZ)
- *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER * WHAT IS THE OPPORTUNITY? The Payments Risk Advisory and Oversight Manager will support key elements of the ... and challenge of risk routines and assessments (eg, new products, change, RCSA, control testing, etc.) * Provide Payments Advice and monitor key and emerging risks.… 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...risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** ... Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and departments. In addition, we are responsible… 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 can ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- American Express (New York, NY)
- …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 help to ensure ... systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls... Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** +… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project ... risk reviews, advisory and other special projects), providing high quality, professional,...efficiency of the Company's governance, risk management and internal control processes. This is a **Hybrid** opportunity in our… more
- GRF CPAs & Advisors (Bethesda, MD)
- …metropolitan region since 1981. The firm provides outsourced accounting, auditing, risk advisory and consulting, and tax services to an extensive client base, which ... organizations, government contractors, professional service firms and others. Looking for Manager /Senior Controller role at an energetic & passionate company? GRF… more
- Marriott (Bethesda, MD)
- …for the hotel(s) and responsible for maximizing transient revenue. The Revenue Manager releases group rooms back into general inventory and maintains clean booking ... reservations system and demand forecasting systems to determine, implement and control selling strategies. * Checks distribution channels for hotel positioning,… more
- TD Bank (New York, NY)
- …regulatory risk. Ideal candidate would have previous compliance experience, preferably in an advisory capacity. The Senior Manager will provide support to the ... business with a path to direct coverage over time. **Responsibilities:** + Provide compliance advisory coverage for the markets advisory team with focus on the… more
- Deloitte (San Francisco, CA)
- …this is you, come travel the world in our world! What you'll do As a Manager on our Global Trade Advisory team, you will participate in engagements requiring ... and Directors with day-to-day operations of practice The Team Our Global Trade Advisory practice is a national practice within Deloitte Tax LLP's International Tax… more
- Capital One (Mclean, VA)
- …and international privacy laws and regulations. The Privacy Compliance Team is seeking an Advisory Manager who will serve as a dedicated advisor to support the ... Privacy Compliance Advisor, Manager (Enterprise Services) Capital One's technology transformation has presented an exciting opportunity to usher in leading edge,… more
- American Express (Phoenix, AZ)
- …with business partners across the organization software accounting related support and advisory . The Manager will also support process improvement initiatives, ... Controllership team manages software capitalization financial reporting, accounting, and control processes. The team also provides software capitalization data… more
- Kemper (Dallas, TX)
- …strategies. + Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and ... promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance &..., Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be responsible for… 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 Advisory Services...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. Requirements… more