- RGP (San Francisco, CA)
- …senior executives and Boards. + Proven Success Building and Leading a $50M+ Risk Advisory Practice: Demonstrated track record of growing a client-facing ... with a proven ability to sell, deliver, and scale advisory services in a client-facing consulting environment. This is...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Warner Music Group (New York, NY)
- …advisory services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The ... continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our...goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and reporting +… more
- Colonial Pipeline Company (Alpharetta, GA)
- …key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across ... Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive...Get to Do:** + Lead and execute audits and advisory engagements from planning through to reporting. + Perform… more
- Wipfli LLP (Chicago, IL)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Wipfli LLP (Green Bay, WI)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Wipfli LLP (Green Bay, WI)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Tradeweb (New York, NY)
- …corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the ... other audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- Avnet (Phoenix, AZ)
- …collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct… more
- Intuit (Mountain View, CA)
- …of financial compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to business ... readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue process… more
- Intuit (San Diego, 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… 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 ... on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk , data and… more
- Intuit (San Diego, CA)
- …of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business ... for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory , you'll drive strategic SOX readiness projects and… more
- Cherry Bekaert (Tysons Corner, VA)
- …you bring** **to the role:** + Proven track record as a growth-oriented leader in risk advisory , internal audit, or SOX , with experience building and scaling ... high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. +...SOX compliance, risk management, and related advisory services. + Identify and capitalize on emerging market… more
- Vanguard (Chesterbrook, PA)
- …role, you will oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and ... optimization. This position offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management. You will drive process improvements,… more
- Lowe's (Mooresville, NC)
- …execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory responsibilities include ensuring training and development ... will work closely with senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position will also work across… more
- Charles River Laboratories (Wilmington, MA)
- …cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Cherry Bekaert (Raleigh, NC)
- ** Risk Advisory Services (RAS) Managing Director- Go-to-Market Focus** Cherry Bekaert is a top-ranked national firm providing assurance, tax, and advisory ... clients across industries and geographies with a forward-thinking, collaborative approach. Our Risk Advisory Services (RAS) team is expanding rapidly, and we're… more
- Grant Thornton (Minneapolis, MN)
- Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... to various projects across Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests. Risk Interns can… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + University ... **About the Audit and Advisory Service** : Join Manulife's Audit and ...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When… 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...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… more
