of IT SOX and Risk Assurance as part of our Finance organization, and be based out of our New York HQ on a hybrid work basis... and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution...
ABOUT THE ROLE We are looking for a highly-motivated leader to join our growing SOX & Risk Assurance team, working... control environment and support management (First Line) in the identification of emerging risks. The SOX Manager...
Job Description: Job Summary The Assurance Manager, Risk Advisory Services is responsible for managing... & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX”). In this role, the Assurance Manager...
Job Description: Job Summary The Assurance Manager, Risk Advisory Services is responsible for managing... & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX”). In this role, the Assurance Manager...
regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team...
regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team...
Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help... and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT...
will be responsible for the Risk Control Assurance tasks for front, middle and back office of the BBVA USA entities. This position... will be responsible for managing Operational Risk and the technical implementation of the Non-Financial Risk methodology. It will report...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... management, and/or other related risk/control functions, required Experience with internal controls including SOX/FDICIA...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... management, and/or other related risk/control functions, required Experience with internal controls including SOX/FDICIA...
, it will also involve other areas of focus for the Product Control team, including but not limited to SOX and SOC1...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...