- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... in both proactive and responsive contexts for the Risk Advisory Practice - all with the...processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness… 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 ....partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general … 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
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop… more
- American Express (NY)
- …to product and service areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the ... to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory ...across numerous business units, functional areas, and geographies. **The Manager , Technology Risk Advisory will:**… more
- Grant Thornton (Iselin, NJ)
- As a Risk Advisory Senior Associate- Not-for-Profit and... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Carnival Cruise Line (Miami, FL)
- …innovative and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse ... risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS)...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and...to prevent recurrence. + **Policy and Governance** + Provide risk advisory and guidance to business process… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with significant scope and impact focused on the firm's broker-dealer and investment advisory activities. Assesses risk within assigned internal audits, as well ... industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit… 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
- 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
- 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
- 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...analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and… 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
- City National Bank (Charlotte, NC)
- …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE*... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
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