- Parexel (Atlanta, GA)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...`Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the… more
- Home Depot (Atlanta, GA)
- …supply chain. AMP associates review areas of controllership, perform risk assessments and evaluate business/operational processes to identify process ... identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls...level management **Nature and Scope:** + Typically reports to Manager AMP + No associates report to this role… more
- JE Dunn Construction Company (Atlanta, GA)
- …limits of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** ... Estimating Manager 2- Aviation Location: Atlanta, GA, US, 30339...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- JE Dunn Construction Company (Atlanta, GA)
- …limits of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** ... Estimating Manager 2 - Low Voltage/Building Technology Kansas City,...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst, Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The Home ... This position is fully remote and will temporarily report to the Sr. Manager of Global Trade Compliance within the Global Trade Services department, which operates… more
- Home Depot (Atlanta, GA)
- …10% Coaching and mentoring of associates in the department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report to this role on ... strategic asset. The primary objective is to drive significant efficiencies, mitigate risk , and establish a cost-effective, future-ready tax operating model. The … more
- The Coca-Cola Company (Atlanta, GA)
- …people's lives, communities, and our planet by doing business the right way. The Sr. Manager - Audit & Risk is a member of the North America Operating Unit ... information that facilitates and enhances the assessment of business risk , leading to a more effective audit ...business risk , leading to a more effective audit process. + Leverage investigative skills and techniques to… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- Truist (Atlanta, GA)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Coinbase (Atlanta, GA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Confluent (Atlanta, GA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
- Indeed (Atlanta, GA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- Cardinal Health (Atlanta, GA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management,… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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)...and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior… more
- Truist (Atlanta, GA)
- …a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a member ... with Enterprise Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership as determined… more
- Truist (Atlanta, GA)
- …within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations ... analysts focused on model development efforts specific to retail credit risk estimation methodologies. Responsible for the end-to-end development life cycle of… more
