- Vaco by Highspring (Atlanta, GA)
- Summary: Our large, publicly traded client is seeking a Manager of Operational Audit to join their team. They are looking for someone to help shape and grow ... process risks; assist with the development of the internal audit plan using a risk -based approach.Serve on...or external resources.Analyze data to identify trends and material enterprise -wide risk issues. Identify key risks and… more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Atlanta, GA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- SitusAMC (Atlanta, GA)
- …every outcome, and think global but act local - come join our team! The Governance, Risk , Compliance, and Audit Senior Associate will be a key member of the ... and achieve strategic security objectives. By leveraging expertise in governance, risk , compliance, and audit , the Senior Associate will proactively… more
- Truist (Atlanta, GA)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Cardinal Health (Atlanta, GA)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
- Truist (Atlanta, GA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Fiserv (Alpharetta, GA)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... risk -based environment, including identifying emerging IT risks, protecting enterprise data, and safeguarding technology. + Professional certifications such as… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Truist (Atlanta, GA)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit...Responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- Coinbase (Atlanta, GA)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*....Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Intuit (Atlanta, GA)
- … 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...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- Ally (Atlanta, GA)
- …implementing Consumer Auto Portfolio risk appetites that align with the enterprise according to manager guidance. * Participate and attend fraud conferences ... too? **The Opportunity** At Ally, every individual is a risk manager . In alignment with our ...Position will work closely with Legal, Compliance, LOB representatives, Risk , Audit , Human Resources, vendors and law… more
- Regions Bank (Atlanta, GA)
- …of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and or non-financial ... the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management… more
- Regions Bank (Atlanta, GA)
- …of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and or non-financial ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the...are emerging for TODD + Provides regulatory exam and audit support for partners within the TODD organization +… more
- Papa John's International (Atlanta, GA)
- …(CISA), Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...8+ years of relevant experience, including IT SOX, IT audit , or risk management at a public… more
- Bank of America (Atlanta, GA)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ...a vision implementing products and services aligned to an enterprise strategy, risk models, and at scale.… more
- Microsoft Corporation (Atlanta, GA)
- …in enterprise level risk management activities including annual enterprise risk assessment, collaborating with stakeholders to ensure execution of ... and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for...the role will partner with other compliance professionals from Audit , Risk and Compliance (ARC) and Corporate… more
