- DATAPATH INC (Duluth, GA)
- …Bachelors degree in Accounting/Finance required Thorough understanding of GAAP, Internal Controls , Operation Risk Assessment, and Financial Reporting MBA/CPA ... want creative talent to help assure the continued growth of our innovative technology to develop solutions to help our customers connect anywhere, anytime. DataPath… more
- JPMorgan Chase (Atlanta, GA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Intuit (Atlanta, GA)
- …high-quality decision-making in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- JPMorgan Chase (Atlanta, GA)
- …and Machine Learning (AI/ML) risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls line of business, ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...to the reporting of a comprehensive view of AI/ML technology risk posture and its impact on… more
- Coinbase (Atlanta, GA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- JPMorgan Chase (Atlanta, GA)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and Controls line of business, you ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...threats. + Support the design and evaluation of compensating controls that mitigate emerging risks, leveraging firm risk… more
- Bank of America (Atlanta, GA)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing- Lead --Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank… more
- Regions Bank (Atlanta, GA)
- …experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
- Coinbase (Atlanta, GA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Truist (Atlanta, GA)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- AIG (Atlanta, GA)
- …from changes in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls are made based upon ... Claim Governance and Control Lead Join us as a...the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External… more
- Oglethorpe Power (Tucker, GA)
- …gaps caused by lack of technology use and implement solutions to mitigate risk . + Lead technology aspects of disaster recovery and business continuity ... alignment, accountability, service delivery, and overall IT Service Management (ITSM). Technology Modernization & Systems Oversight + Lead modernization efforts… more
- Microsoft Corporation (Atlanta, GA)
- … Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the organization, including evolving the ... training, and execution of quarterly Compliance Committees. + Conduct annual Treasury risk assessment and develop control processes to ensure compliance with… more
- Mastercard (Atlanta, GA)
- …governments realize their greatest potential._ **Title and Summary** Anti Financial Crime Senior Lead , Open Banking, Risk & Compliance The Services team and ... employee and to the success of the company. The Anti Financial Crime Senior Lead , Open Banking, Risk and Compliance will be responsible for conducting AML… more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Parsons Corporation (Atlanta, GA)
- …https://www.parsons.com/restoring-american-airspace/ Parsons is looking for an amazingly talented **Regional Lead - Risk , Issue & Opportunity Program Director** ... looking for. **Job Description:** **We are ready now to lead the transformation of the nation's brand-new air traffic... the transformation of the nation's brand-new air traffic control system** -an ambitious initiative to enhance safety, improve… more
- Citizens (Atlanta, GA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- Honeywell (Atlanta, GA)
- …from CxO to Facility Management of the client organization. Tasked with addressing risk within operational technology environments via articulating the value of ... based on risk mitigation. * Sound change management skills to lead change and acceptance within the workforce by proactively and creatively taking action… more
- SHI (Atlanta, GA)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Grant Thornton (Atlanta, GA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
