- PWC (Atlanta, GA)
- …of defense, including business process, financial reporting and IT management controls as well as risk management, compliance and operational processes, ... controls optimization, including the configuration of controls around, business process and within IT environments;Applying internal control principles… more
- PWC (Atlanta, GA)
- …DegreePreferred Knowledge/Skills: Demonstrates thorough abilities of Pharmaceuticals and Life Sciences Risk and Regulatory business processes and global ... Type: Full timeTravel Requirements: Up to 80%A career within Regulatory Risk and Compliance services, will provide...risk and compliance policies and processes, and improve business performance. To really stand out and make us… more
- PWC (Atlanta, GA)
- …services firm or large enterprise as a consultant, data analyst, risk professional, BI professional, auditor or business process specialist;Performing ... multiphase data analysis related to the evaluation of compliance, finance, and risk issues;Evaluating business processes, compliance and risk issues,… more
- PWC (Atlanta, GA)
- …and/or configuration of ERP products;Understanding of operational processes, IT risk , regulatory and compliance requirements within Healthcare Payers, ... to 60%A career in our Advanced Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you...technology, we're able to focus on establishing the right controls , processes and structures for our clients to ensure… more
- PWC (Atlanta, GA)
- …of defense, including business process, financial reporting and IT management controls as well as risk management, compliance and operational processes, ... controls optimization, including the configuration of controls around, business process and within IT environments;Applying internal control principles… more
- UnitedHealth Group (Atlanta, GA)
- …and audits to assess the existence, effectiveness and efficiency of the business controls , financial information, and compliance with laws and regulations ... care, you have to be really smart about the business of health care. Challenge yourself, your peers and...This position will lead the process for incorporating internal control and risk management evaluations into the… more
- Citi (Atlanta, GA)
- …credit bureau data/tools/operational capabilities, Risk Management governance and control framework, a detailed understanding in the regulatory environment, ... Operational Risk Council on Sub-Segment Level OR related matters Attends/leads In Business Risk Committees Leads- oversees the annual Key Risk Indicator… more
- PWC (Atlanta, GA)
- …Google Cloud Platform (GCP));Designing, implementing, and/or assessing business process, regulatory and IT internal controls , which may include: Amazon Web ... configurations - eg security and control , and/or optimizations of business process controls and application security;Understanding DevOps or system… more
- Deloitte (Atlanta, GA)
- …Data ProtectionEncryptionExperience with internal controls , risk assessments, business process and internal IT control testing or operational ... Services professionals provide advisory and implementation services that integrate risk , regulatory , and technology skills to transform...with internal controls , risk assessments, business process, and internal IT control testing… more
- Deloitte (Atlanta, GA)
- …process assessment and redesign, digital transformation, and responding to evolving business and regulatory environments.Work you'll doThe ideal candidate will ... services industry, with the majority of time working in a credit risk management, underwriting or related regulatory capacityDemonstrated experience in one… more
- Deloitte (Atlanta, GA)
- …Protection Encryption Experience with internal controls , risk assessments, business process and internal IT control testing or operational auditing ... areas such as cyber risk , compliance risk and regulatory risk Demonstrate...with internal controls , risk assessments, business process, and internal IT control testing… more
- Bank of America (Atlanta, GA)
- …with a focus on attention to detail and accuracy Experience in Data Management, Risk Management and or Business Controls Intellectual curiosity and learning ... data risks across lines of business and control functions, eg, data quality risk , data...attention to detail and accuracy Experience in Data Management, Risk Management and or Business Controls… more
- Deloitte (Atlanta, GA)
- …modeling, process assessment and redesign, digital transformation, and responding to evolving business and regulatory environments. Work you'll do The ideal ... with the majority of time working in a credit risk management, underwriting or related regulatory capacity...and Governance risk management Experience incorporating climate risk considerations into business functions (eg modeling,… more
- Deloitte (Atlanta, GA)
- … process controls implementations and assessmentsDemonstrate an understanding of business processes designs, cloud security risk , Oracle application security ... for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include… more
- Citi (Atlanta, GA)
- …and execute cross-functional and business initiatives Deliver a strong control program ensuring appropriate controls and monitoring are completed for ... position resides in the Citi US Consumer Bank (USCB) Risk Management department with primary responsibility for Control...Risk Management leaders, Retail Services cross functional and business leadership team as well as the Independent … more
- Deloitte (Atlanta, GA)
- …their organization.Work you will doDemonstrate understanding of business processes, internal control risk management, IT controls , and related ... clientsUse problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Citi (Atlanta, GA)
- …models Engage with business risk team to complete regular risk and control monitoring (ARCM) assessments Document and assist coordination with ... Consumer Bank Risk Organization to ensure all risk models are compliant with regulatory (OCC,...models used in underwriting strategies) as well as Cards business / risk management concepts (such as basic P&Ls,… more
- Bank of America (Atlanta, GA)
- …Compliance and regulatory mandates.- Develop an in depth understanding of Risk 's current state data environment, data quality, controls , Authorized Data Set ... candidate to obtain an in depth understanding of a Risk areas people, processes, data, technology and control...regulatory mandates.- Develop an in depth understanding of Risk 's current state data environment, data quality, controls… more
- Deloitte (Atlanta, GA)
- …organization. Work you'll do Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate… more
- Deloitte (Atlanta, GA)
- …process controls implementations and assessments Demonstrate an understanding of business processes designs, cloud security risk , Oracle application security ... for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include… more
