- Synchrony (Alpharetta, GA)
- …events._** **Essential Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in ... risk assessment, audit planning, and continuous monitoring processes. + Assess inherent,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- BlackRock (Atlanta, GA)
- …either gain efficiencies or provide additional coverage. + Facilitate discussions with audit stakeholders and demonstrate quick understanding of risk , controls ... **About this role** Internal Audit 's primary mission is to provide assurance to...businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The role of Vice President , ACL & Capital Analytics Oversight is responsible for Risk oversight of the analytical ... used in these areas. The role reports to the VP , Capital and ACL Oversight. **_Our Way of Working_**...the ACL Working Group, ACL Committee, or the Operational Risk Committee (for NMTs) where appropriate + Drive the… more
- Fiserv (Alpharetta, GA)
- …and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...Institute of Internal Auditors (IIA). + Proven experience in risk management **Important info about this role:** + We're… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP , Staff Cryptography Engineer will serve as a key role in safeguarding enterprise multi-cloud systems, networks, and ... the overall program roadmap against the Cryptography strategy and vision. The VP , Staff Cryptography Engineer is part of the Synchrony Information Security… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... projects. These activities include but not limited to audit risk assessment, planning, and scheduling, ...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- American Express (Atlanta, GA)
- …enterprise **Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...across the enterprise. ORM is looking for a Senior Manager of Issues & Events to be a key… more
- Fortrex (Atlanta, GA)
- …Delivery Department: IT Job Status: Full Time FLSA Status: Salary Exempt Reports To: Vice President Chief Information Officer Work Schedule: Monday - Friday, as ... YOU ARE: We are seeking a dynamic and experienced Manager of Application Development and Agile Delivery to spearhead...and company governance standards. . Maintain proper documentation and audit trails for all changes and enhancements. . Drive… more
- NTT America, Inc. (Atlanta, GA)
- …market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit / Risk and other functions to ensure compliance to policies and ... Demonstrating value delivery to a target audience of Global VP /Sr. Dir / Dir level stakeholders to reinforce stakeholder... audit remediation. + Responsible for the negotiation and contract… more