- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...+ Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at… more
- Regions Bank (Atlanta, GA)
- …on the effective execution of operational risk management framework including risk and control self-assessments, new initiative risk assessments, ... for error prevention + Leads the monitoring, evaluation, remediation of operations risk /loss events including root cause analysis and process improvement… more
- Bank of America (Atlanta, GA)
- …and / or controls ). The Data Quality Testing Lead collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to understand ... pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners to design… more
- Confluent (Atlanta, GA)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... flowing data to innovate and win in the modern digital world. We have a purpose that drives us...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Regions Bank (Atlanta, GA)
- … digital compliance, data management standards, financial statement reporting risk , internal controls , and United States generally accepted accounting ... deliverables and presenting to professionals at all levels + Advanced knowledge of risk and control self-assessment methodologies, process , and tools +… more
- Western Digital (Atlanta, GA)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... **Company Description** At Western Digital , our vision is to power global innovation...to property and casualty insurance, self-insurance, captive insurance and risk management. The principal objective is to have effective… more
- Regions Bank (Atlanta, GA)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on ... are emerging for TODD through review and testing of controls within the IT and Data environment + Advises...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- Avanade Inc. (Atlanta, GA)
- …At Avanade, we believe the future is human-and powered by data, AI, and bold digital experiences. As our Data, AI, and Digital Experience Advisory Presales Lead, ... mold and who gets passionate about the power of digital to transform organizations and ways of working? We...CFR Part 11, GDPR, and emerging AI‑governance frameworks; embed controls in every solution blueprint. * Partner & Ecosystem… more
- Deloitte (Atlanta, GA)
- …Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems ... serves Deloitte Tax, focused on Service Delivery Transformation inclusive of people, process , and technology in order for our Tax Professionals to deliver efficient,… more
- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies, and provide suggestions to improve internal… more
- NCR VOYIX (Atlanta, GA)
- …applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + Consult with ... process owners to evaluate existing processes for control rationalization opportunities. + Provide guidance to management on...audit test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… more
- Deloitte (Atlanta, GA)
- …process , and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial ... application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment,… more
- Deloitte (Atlanta, GA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC)....Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process… more
- Warner Bros. Discovery (Atlanta, GA)
- …+ Internal Business Partnering & Communication + Plan Engagements + Advanced business process and control skills, critical thinking and analytical skills + ... develop audit and risk strategy development to for designated businesses, business process areas and + Lead, develop, determine key risks and areas of focus and… more
- Cardinal Health (Atlanta, GA)
- … Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- Mastercard (Atlanta, GA)
- …Agency requirements. The ideal candidate is passionate about consumer empowerment, efficient process implementation and consumer control of their financial data. ... everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and...advise on appropriate actions to address areas outside of risk appetite through review of risks, controls ,… more
- Truist (Atlanta, GA)
- …Key activities to include, but not limited to development of quality control testing; management of controls , policies and procedures inventory, documentation, ... and priorities and industry trends for escalation and awareness to Head of Digital , Client Experience & Marketing, DCXM leadership, risk advisors, and other… more
- Mastercard (Atlanta, GA)
- …risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party ... economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology… more
- Truist (Atlanta, GA)
- …requirements then applying them to enable business solutions. Ensure that security controls are reliable and supports business initiatives and future growth through ... lead subject matter expert on cyber capabilities, best practices, and security controls for your aligned applications and technology stacks. Initially, primary focus… more
- Microsoft Corporation (Atlanta, GA)
- …operating equipment and systems within a set discipline (eg, electrical, mechanical, controls ). Operates all systems and equipment in a safe and professional manner. ... monitoring physical inspection of critical environment-related facility equipment (eg, controls , heating, ventilation, and air conditioning [HVAC], mechanical systems),… more