- Cardinal Health (Atlanta, GA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Truist (Atlanta, GA)
- …business units to inspire and build better lives and communities. The Cybersecurity Risk Advisor is responsible for providing first line of defense end-to-end ... support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk ...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit… more
- Truist (Atlanta, GA)
- …to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end ... along with exceptional decision making and judgment skills + Risk -related internal or industry certifications (eg, GRCP)...in Risk related roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit… more
- BMO Financial Group (Atlanta, GA)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- SitusAMC (Atlanta, GA)
- …continuous monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based ... audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic coverage… more
- Warner Bros. Discovery (Atlanta, GA)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Warner Bros. Discovery (Atlanta, GA)
- …value added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- Nelnet (Atlanta, GA)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Nelnet (Atlanta, GA)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Truist (Atlanta, GA)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Deloitte (Atlanta, GA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... assist with compliance responsibilities such as policy manual updates, coordination of internal practice reviews, among others, as well as leading presentations and… more
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- …About the Role: The Third-Party Risk Analyst will serve as a trusted advisor for internal UKG business stakeholders and will be responsible for identifying, ... in third-party risk , information security governance, enterprise risk , and/or related functions (such as IT audit and IT risk management). * BS/BA degree… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Audit and Compliance Committee. + Works collaboratively with the Internal Audit department of Emory University in performing risk assessments, developing ... audit programs, conducting the annual Enterprise Risk Management (ERM) process. + Assists the CCO EHC with the preparation of the annual compliance audit plan… more
- Google (Atlanta, GA)
- …quantitative analysis related fields. + 4 years of experience working in an internal audit role. + Experience in programming and SQL. Preferred qualifications: ... ability to work with a wide variety of departments. Internal Audit 's mission is to protect and...and review of system implementations, applications, and other IT-related risk areas. + Prepare audit reports to… more
- Deloitte (Atlanta, GA)
- …CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management, Audit Management, Policy Management, Vendor Risk ... Deloitte's Cyber Risk Services help our clients to be secure,...local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to… more
- Newell Brands (Sandy Springs, GA)
- …data security-related consumer and regulatory inquiries and investigations + Collaborate with internal audit and compliance teams to ensure ongoing monitoring ... business objectives + Serve as a trusted, business-minded strategic advisor on privacy matters by providing guidance and support...internal activity and stakeholder education to mitigate legal risk and lessen the related impact + Prepare timely… more
- KPMG (Atlanta, GA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Deloitte (Atlanta, GA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Atlanta, GA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Siemens (Atlanta, GA)
- …+ Exposure to business process analysis and design. + Prior interning experience in a Risk Management and/or Audit function is a plus. + Knowledge of process ... **Job Family:** Internal Services **Req ID:** 434984 **US CYS** is...products and solutions. Our team serves as a trusted advisor and partner to the US Operating Companies (Smart… more