- American Express (Atlanta, GA)
- … risk issues and mitigation strategies. + Own and handle all BU RCSAs ( Risk and Control Self-Assessment) to ensure they are accurately followed. + Support ... GCSM with design of controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations. + Be a key leader… more
- Intuit (Atlanta, GA)
- … frameworks. + Metrics and Reporting: Collect and analyze metrics to understand risk trends (FCPA, UDAAP, anti-trust, etc.) and control effectiveness. + ... Overview Position Description: Director , Enterprise Compliance Intuit is a global platform...experience in: FCPA and other compliance-related laws and regulations; Control framework development; Analysis of business processes for compliance… more
- Capgemini (Atlanta, GA)
- …+ Own and deliver key projects of significant size, complexity and risk with an emphasis on best-in-class F&A processes, leveraging intelligent automation, people ... change and controls enhancement **Requirements** + English at CEFR Grade C1...ACCA or CPA certification + Certified in multiple DGEM Tech technologies across different towers **Disclaimer** Capgemini is an… more
- Kyndryl (Atlanta, GA)
- …of the Workday solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build and maintain a strong ... Global experience with other HR Applications and vendors in the HR Technology tech stack including Service Now. + Experience with Product Roadmap development and… more
- NCR VOYIX (Atlanta, GA)
- …and controls . The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners to ensure financial ... IT controls . + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + Partner with control… more
- Truist (Atlanta, GA)
- …or teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and ... be anticipated and addressed. 7. Proactively develop innovative approaches, risk mitigation strategies and quality control and...large. SCOPE: The differentiating factor between levels of SWE Director is scope, for example size of budget and… more
- Sunrise Senior Living (Duluth, GA)
- …pertinent information about residents. + Receives medication updates from Resident Care Director (RCD) or Wellness Nurse. + Administers, assists with, and observes ... the Individualized Service Plans (ISP)/Individualized Care Plans (ICP) and monthly updates. Risk Management and General Safety: + Partners with community team to… more