- Stellantis Financial (Atlanta, GA)
- …This comprehensive approach requires a strategic mindset, a commitment to enhancing operational processes, and a deep understanding of the legal environment to ... compliance and ethics. Essential Job Duties and Responsibilities: Collaborate with Risk Management, Compliance, and Digital teams to enhance efficiency through… more
- US Bank (Atlanta, GA)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Atlanta, GA)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Atlanta, GA)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… more
- BMO Financial Group (Atlanta, GA)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does not ... Key Areas of Responsibility: * Participating in the annual audit plan and related risk assessments. Providing...a variety of company settings, providing trend analysis and operational , financial insights.* Develop audit working papers… more
- Elevance Health (Atlanta, GA)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Crawford & Company (Atlanta, GA)
- …worldwide to stay abreast of activities within the Company's operations for consideration for risk assessment and audit scoping. + Discusses the results of ... Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance… more
- Meta (Atlanta, GA)
- …for tackling privacy complexities head-on, to help design and build continuous operational compliance practices that mitigate risk and represent our users ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- Truist (Atlanta, GA)
- …risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Risk Management, Data **Requisition Number:** 111662 - 28 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our… more
- YKK AP America Inc. (Atlanta, GA)
- …providing oversight, participation and compliance with security policies, procedures, programs, self- audit initiatives and strategic plans for all YKK AP America ... acting upon meaningful (and sustainable) improvement opportunities. + Ensures security operational reviews are conducted quarterly at all locations to identify… more
- Cardinal Health (Atlanta, GA)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's most ... We currently have a full-time career opening for an Information Security and Risk Engineer role within the Information Security Organization. This role will report… more
- Microsoft Corporation (Atlanta, GA)
- …Management team, you'll assume a pivotal role in shaping and implementing risk governance processes, mitigating strategic and operational risks through ... at scale. This role offers flexibility, allowing you to collaborate with your manager to tailor your work environment-whether that means working from the office or… more
- Truist (Atlanta, GA)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer GRC (Governance, Risk , and… more
- NCR VOYIX (Atlanta, GA)
- …efficiency of the audit process. + Engage in the risk assessment and audit planning with each Audit Manager and monitor the pre-planning of audit ... Committee and executive leadership across the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive (CAE) in executing… more
- PNC (Atlanta, GA)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... and ability to perform the mathematical calculations that underlie various financial instruments. Operational Risk - Knowledge of policies and processes for … more
- Walmart (Atlanta, GA)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- PNC (Norcross, GA)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... the company's success. As a Branch Business Center Assistant Manager within PNC's Retail organization, you will be based...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
