- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- MEAG Power (Atlanta, GA)
- … Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management, and will have latitude to influence and exercise… more
- Bank of America (Atlanta, GA)
- Audit Manager - Credit Risk...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk ... programs designed to measure and report on data risk . The Audit Manager will...independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk . + Typically… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...efficiency. + Support ad-hoc projects and investigations as needed. ** Enterprise Risk Management (ERM) (15%)** + Responsible… more
- US Bank (Atlanta, GA)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Bank of America (Atlanta, GA)
- Audit Manager - Commercial Credit Risk Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... applying deep and broad business acumen. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… 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
- Truist (Atlanta, GA)
- …to time.** **1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead for QA (Quality Assurance) is responsible for… more
- Truist (Atlanta, GA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Truist (Atlanta, GA)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... audit programs designed to measure and report on enterprise data management and records management policies and governance....+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Truist (Atlanta, GA)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Bank of America (Atlanta, GA)
- Audit Manager - Data Quality Charlotte, North... programs designed to measure and report on data risk across the enterprise . Will act as a ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- US Bank (Atlanta, GA)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- US Bank (Atlanta, GA)
- …risk mitigation + Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk /Compliance/ Audit competencies and ability to execute an assignment entirely… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT Audit ... techniques + Experience with IT Auditing principles, methodology and standards in a risk -based environment across a variety of audit areas at varying degrees of… more
- Omnicell (Atlanta, GA)
- …Framework + Assist Management in the continuous review and monitoring of the enterprise risk management activities. + Prepare formal written reports setting ... **Internal Audit and SOX Manager (Remote)** The...key IT focus areas to evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance +… more
- J&J Family of Companies (Atlanta, GA)
- …The Senior Auditor will be responsible for executing the annual dynamic and risk -based audit plan for assigned engagements across the GA&A portfolio of ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...in maintaining compliance with government and industry regulations, mitigate risk , and achieve operational excellence within GA&A and across… more
- Truist (Atlanta, GA)
- … advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: ... is responsible for providing first line of defense end-to-end risk management support for the Enterprise Data...experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more