- US Bank (Atlanta, GA)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Atlanta, GA)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Atlanta, GA)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… more
- BMO Financial Group (Atlanta, GA)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: May 14, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote Do you want to help solve the world's most pressing challenges? ... your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our...and efficiency of business operations: + and execute various audit engagements, including operational , financial, and compliance… more
- Elevance Health (Atlanta, GA)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Crawford & Company (Atlanta, GA)
- …worldwide to stay abreast of activities within the Company's operations for consideration for risk assessment and audit scoping. + Discusses the results of ... Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance… more
- Confluent (Atlanta, GA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Meta (Atlanta, GA)
- …for tackling privacy complexities head-on, to help design and build continuous operational compliance practices that mitigate risk and represent our users ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- Truist (Atlanta, GA)
- …in one or more Consumer Lending business disciplines/product lines 4. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- Microsoft Corporation (Atlanta, GA)
- …world that support Microsoft's entire cloud business strategy. In the role of **Principal Risk Program Manager ** within the CO+I Risk Management team, you'll ... assume a pivotal role in shaping and implementing risk remediation processes, mitigating enterprise, strategic, and operational risks through stakeholder… more
- YKK AP America Inc. (Atlanta, GA)
- …providing oversight, participation and compliance with security policies, procedures, programs, self- audit initiatives and strategic plans for all YKK AP America ... acting upon meaningful (and sustainable) improvement opportunities. + Ensures security operational reviews are conducted quarterly at all locations to identify… more
- Cardinal Health (Atlanta, GA)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's most ... We currently have a full-time career opening for an Information Security and Risk Engineer role within the Information Security Organization. This role will report… more
- Truist (Atlanta, GA)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer GRC (Governance, Risk , and… more
- Bank of America (Atlanta, GA)
- …challenge audit to improve the quality of work **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk … more
- NCR VOYIX (Atlanta, GA)
- …efficiency of the audit process. + Engage in the risk assessment and audit planning with each Audit Manager and monitor the pre-planning of audit ... Committee and executive leadership across the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive (CAE) in executing… more
- PNC (Atlanta, GA)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and Analytics, Regulatory… more
- Walmart (Atlanta, GA)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more