- The Clorox Company (Alpharetta, GA)
- …and collaborate across IT, compliance, and business stakeholders to maintain controls, support access governance , and ensure that SAP security posture evolves ... and maintenance, with a focus on role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit … more
- IRIS Consulting Corporation (Atlanta, GA)
- …a primary focus on IT compliance for Payment Card Industry (PCI). This role will support a variety of Governance , Risk & Compliance (GRC) initiatives and ... compliance. Location: - Atlanta General Office (Headquarters) Department: Information Security - Governance , Risk & Compliance Work Environment: A hybrid work… more
- iCIMS (Atlanta, GA)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Truist (Atlanta, GA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Atlanta, GA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Growth & Risk Management Audit who is responsible for providing independent and ... objective assessment of risk management practices including governance , and control...Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk… more
- Regions Bank (Atlanta, GA)
- …to evaluate performance against desired state + Serves as an escalation point to support risk assessments with cross-functional teams to ensure the program is ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...are emerging for TODD + Provides regulatory exam and audit support for partners within the TODD… more
- Coinbase (Atlanta, GA)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- Truist (Atlanta, GA)
- …throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- Synchrony (Alpharetta, GA)
- …roles. + 2+ years of experience in anti-money laundry (AML) model validation and/or model risk governance + Good understanding of consumer credit and risk ... Support the ongoing refinements of the Bank's Model Risk Management Policy and Standard. Lead the development and...a minimum of 6 years of experience in model risk management or governance within banking or… more
- Quality Technology Services, LLC (Suwanee, GA)
- …audit requirements. + Document access, policies and exceptions, and maintain integrity of audit reviews. + Support audit and compliance activities by ... experience with identity and access management systems, access controls, security and risk management, and security governance fundamentals. + Experience with… more
- AIG (Atlanta, GA)
- …activities across the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors ... + In partnership with Key Stakeholders and project leaders, develop Claim Governance framework/guardrails as required to adequately address risk arising from… more
- Waystar (Atlanta, GA)
- …improvement. + Stay current with changes in laws, regulations, and best practices in audit , governance , and risk management. + Participate in special ... SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR** Through a smart… more
- Synchrony (Alpharetta, GA)
- …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk ...of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk ,… more
- Datavant (Atlanta, GA)
- …Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, ... legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise and compliance risk assessment… more
- Sedgwick (Atlanta, GA)
- …the company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources ... company-wide evaluation of an enterprise risk assessment for annual and continuous risk assessment procedures to ensure the audit plan includes high- risk … more
- ServiceNow, Inc. (Atlanta, GA)
- …with Legal and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and external data audits. ... in ServiceNow Digital Technology, you work for them. **Role** As a Data Governance & Quality Lead, you'll be responsible for driving strategy and execution across… more
- Coinbase (Atlanta, GA)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
- Truist (Atlanta, GA)
- …of risk reporting for assigned business units including the coordination and support for Risk Committees, Risk working groups, regulatory updates and ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting...standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk … more
- Mastercard (Atlanta, GA)
- …systematic and disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services ... excellence and impact through executing strategy, fostering innovation, ensuring robust governance , enabling efficient practices, optimizing audit operations and… more
