- Truist (Atlanta, GA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Aveanna Healthcare (Atlanta, GA)
- …assessed, and mitigated at the organizational level. + Support the third-party risk management program (3PO) by establishing governance and DLP standards for ... culture and promote ongoing training and awareness across the organization. + Oversee governance risk management for data used in AI and machine learning… more
- Regions Bank (Atlanta, GA)
- …to evaluate performance against desired state + Serves as an escalation point to support risk assessments with cross-functional teams to ensure the program is ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...are emerging for TODD + Provides regulatory exam and audit support for partners within the TODD… more
- Cardinal Health (Atlanta, GA)
- …well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and evidence ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance**...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more
- Western Digital (Atlanta, GA)
- …complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management ... and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- Truist (Atlanta, GA)
- …throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- Waystar (Atlanta, GA)
- …improvement. + Stay current with changes in laws, regulations, and best practices in audit , governance , and risk management. + Participate in special ... SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR** Through a smart… more
- US Bank (Atlanta, GA)
- …reviews are performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of… more
- Truist (Atlanta, GA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Robert Half (Atlanta, GA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of ... risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit … more
- Grant Thornton (Atlanta, GA)
- …guidelines. + Configure automations for archiving and purging data within Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is...+ Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… more
- AIG (Atlanta, GA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Claim Governance and Control Lead to play your part in that transformation. ... activities across the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors… more
- Coinbase (Atlanta, GA)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
- US Bank (Atlanta, GA)
- …within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Mastercard (Atlanta, GA)
- …systematic and disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services ... excellence and impact through executing strategy, fostering innovation, ensuring robust governance , enabling efficient practices, optimizing audit operations and… more
- Truist (Atlanta, GA)
- …ensuring seamless collaboration with business partners and support for revenue growth. Governance & Risk Management: Serve as the first line of defense, ... of the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Motrex LLC (Alpharetta, GA)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. The intern will assist ... but housing is not provided, so you must have both housing and transportation. The Internal Audit Intern will help the Company accomplish its objectives by bringing… more
- Truist (Atlanta, GA)
- …of risk reporting for assigned business units including the coordination and support for Risk Committees, Risk working groups, regulatory updates and ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting...standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk … more
- Truist (Atlanta, GA)
- … Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Datavant (Atlanta, GA)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more