- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance ...discretion. Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director ... Committee and senior management as their partner for providing advisory and assurance services on the company's...complex and matrixed processes & controls, identify areas of risk and develop tests accordingly. Perform testing, data analysis… more
- EY (Chicago, IL)
- …EY and help to build a better working world. Manager - Tax Accounting and Risk Advisory Services (TARAS) Our Tax Accounting and Risk Advisory ... most senior tax talent. Your key responsibilities As a Manager , you'll provide clients with tax guidance and consulting...accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the… more
- EY (Richmond, VA)
- …EY and help to build a better working world. New York or Remote-Seasonal Tax Manager - Real Estate EY is a leader in serving the global financial services marketplace ... dynamic FSO team! Your key responsibilities As a Seasonal Manager , you'll provide clients with tax guidance and consulting...accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...ield). 5 + years working in technology audit, consulting, assurance services, risk and control programs, or… more
- EY (Philadelphia, PA)
- …a better working world. Senior Manager - Financial Services - Insurance and Actuarial Advisory Services - Modeling - Advisory EY is a leader in serving the ... within expected timeframes and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about...find theirs. About EY As a global leader in assurance , tax, transaction and advisory services, we… more
- EY (Philadelphia, PA)
- …EY and help to build a better working world. The opportunity Family Office Advisory Services is a growing practice within the organization, and you'll see that ... your professional leadership and business acumen. Your key responsibilities Family Office Advisory Services is unique in that you will be tasked with supporting… more
- EY (Denver, CO)
- …Join EY and help to build a better working world. People Consulting- Payroll Advisory - Senior Manager Managing global workforces is increasingly complex. People ... including reports, strategies, assessments, vendor selections, designing processes considering risk and implementing solutions worldwide Large-scale project management experience… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …SLAC National Accelerator Laboratory is seeking a highly qualified Construction Quality Assurance Manager to ensure that construction projects adhere to industry ... Supplier Corrective Action Reports (SCAR) through closure in coordination with Quality Assurance Manager (QAMs) assigned to projects. Conduct quality audits with… more
- KBR (Houston, TX)
- Title MISS: Quality Assurance Manager (Contingency Hire) Belong, Connect, Grow with KBR! Program Summary The MISS program is a comprehensive initiative aimed at ... construction, and medical services. Job Summary Under general direction, the Quality Assurance Manager is accountable for the performance and results of… more
- American Express (Fort Lauderdale, FL)
- …(ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) Risk Advisory team, are dedicated to driving effective Operational Risk ... Risk Reduction team is looking for a Risk and Control Manager who will be...need for intervention and focus), including conducting independent quality assurance and vertical process testing Compile thematic risk… more
- City National Bank (New York, NY)
- OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... operation within risk appetite and fair representation of the operational risk profile Provide advisory , oversight, and challenge to 1LOD development and… more
- Grant Thornton (Charlotte, NC)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities Strong understanding of COSO ... As a Process Risk Senior Associate, you will get the opportunity...helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management… more
- Grant Thornton (Atlanta, GA)
- …and/or entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities Proficiency in data ... As a Healthcare Process Risk Senior Associate, you will get the opportunity...helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management… more
- EY (New York, NY)
- …go. Join EY and help to build a better working world. Data Governance, Risk , and Compliance Officer The Data Governance, Risk and Compliance Officer ("Officer") ... limited to the US Management Committee ("USMC"), the Ethics, Compliance, and Risk Management Sub-Committee ("ECRM SC"), US General Counsel's Office ("GCO"), US Chief… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Truist (Charlotte, NC)
- …independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Warner Music Group (New York, NY)
- …team: The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our ... work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department...fit their career goals. Here you'll get to: Perform assurance and advisory engagements from planning through… more
- Truist (Charlotte, NC)
- …independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members ... may change from time to time. 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
- Western Digital (Oklahoma City, OK)
- …Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT ... build the future of data storage. Job Description The Manager , IT Audit, will play a key role within...or equivalent. 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Accenture (New York, NY)
- …Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and communities around ... compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company's operations… more
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