- MultiPlan (Atlanta, GA)
- …rules* Designing the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating that it ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… 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
- 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 ... and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...audits, identify and mitigate risks, and develop a high-performing audit team. Your expertise in auditing, risk … more
- BMO Financial Group (Atlanta, GA)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- Bank of America (Atlanta, GA)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager - Audit ...Senior Audit Manager - Audit Practices Charlotte, North...plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk … more
- Microsoft Corporation (Atlanta, GA)
- …focuses on talent development, and recognizes and rewards great work. We are looking for an ** Operational Risk Manager ** to join the team . In this role, you ... business strategy through a programmatic and global approach to risk management, by methodologically determining, assessing, managing and establishing accountability… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to ... the Head of Internal Audit , the Internal Audit Manager ...position will also be integral to planning and executing audit and advisory engagements, including the business's operational… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational , financial, and compliance audit projects; provide... projects. These activities include but not limited to audit risk assessment, planning, and scheduling, … more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... risks while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and… more
- Confluent (Atlanta, GA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Warner Bros. Discovery (Atlanta, GA)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- WestRock Company (Atlanta, GA)
- …and efficient use of resources\u202F * Assist in the execution of compliance, operational , and field audit testing in addition to walkthroughs, internal control ... in documenting work performed\u202F * Support all functional areas of Internal Audit including assisting in executing operational audits, plant audits, and… more
- Truist (Atlanta, GA)
- …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the… more
- Crawford & Company (Peachtree Corners, GA)
- …Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk , and IT. The Manager will provide Finance leaders with audit ... In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the...and manage various projects impacting both financial reporting and operational risk of the global Finance organization… 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
- Truist (Atlanta, GA)
- …with other areas of Enterprise Risk as required including Enterprise Risk Management, Regulatory Relations, Operational Risk , Compliance Risk ... Manage, coordinate, and administer credit-related issues remediation activities including Regulatory, Audit , Credit Risk Review and other self-identified Issues… 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
- Regions Bank (Atlanta, GA)
- …to analyze complex organizational and process issues to isolate regulatory or operational risk exposure. + Ability to build constructive relationships with ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line...or applicable State Agencies **Preferences** + Experience in Compliance, Risk Management, or Audit + Relevant, applicable… more
- Wolters Kluwer (Kennesaw, GA)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Deloitte (Atlanta, GA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
