-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amex's internal controls... Manager, SOX IT Risk Advisory will: Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal...
, and Kate Spade. On a day-to-day basis, the IT Audit Manager will assist with ongoing risk assessments and execute compliance... business units proactively address internal control and operational areas of risk. The IT Audit Manager...
Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...”). In this role, the Assurance Manager, Risk Advisory Services is charged with managing a team of professionals through all stages...
Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...”). In this role, the Assurance Manager, Risk Advisory Services is charged with managing a team of professionals through all stages...
company’s 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory... for integrating ICFR needs into the risk framework from time to time. Provide technical SOX and ICFR guidance and advisory to the AXP...
Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk Manager, you will get the... in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment...
but not limited to Sarbanes Oxley (SOX) compliance, business process and IT internal controls initiatives, corporate audit issues... veteran status. If you are someone who is interested in learning about Sony Music's internal controls and risk management...
Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing IT group... with strong understanding of SDLC and IT controls Over 7 years of Experience in IT risk, audit, governance, controls Demonstrated history...
: Lead internal audit and risk management engagements across a diverse financial services client base Manage SOX 404...+ years of experience in internal audit, consulting, or advisory services Strong understanding of internal controls, risk...
and risk management engagements across a diverse financial services portfolio Manage SOX 404 projects, including walkthroughs...Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA...
lifecycle Cyber projects for various industries, which may involve security controls audits & remediation, risk advisory...Are you ready to make an impact? West Monroe is excited to hire a Cybersecurity - Senior Manager to deliver on full...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk...Job Category: Generalist Job Description: Job Summary: The Risk Advisory Services - Financial Services (“RAS-FS...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk...Job Category: Generalist Job Description: Job Summary: The Risk Advisory Services - Financial Services (“RAS-FS...