- Capital One (Mclean, VA)
- 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 ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters… more
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team 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...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process knowledge and trusted relationships to… more
- UL, LLC (Chicago, IL)
- …IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will engage with ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… more
- Cherry Bekaert (Indianapolis, IN)
- …Risk Management, and Operations and Process Improvement through our Risk Advisory Services (https://www.cbh.com/services/ risk -cybersecurity/ risk - ... risk (IRR), asset liability management (ALM), call report, FDICIA/ SOX control testing, etc.) while working closely with a...Manage, quality control, present and deliver internal audit and advisory related risk management projects to our… more
- Truist (Winston Salem, NC)
- …and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new… more
- Plante Moran (Denver, CO)
- Risk & Advisory Senior Manager + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... to: + Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit performance and reporting, governance reporting,… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project ... risk reviews, and advisory and special projects. They provide professional, efficient, and...experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **Preferred… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory , focusing on enhancing the achievement of ... are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the… more