- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... Specific responsibilities may change over time but include the below. + Support Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and… more
- Truist (Atlanta, GA)
- …a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following is a summary ... opportunity to leverage strong knowledge of responsible use and governance of artificial intelligence (AI) and risk ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Truist (Atlanta, GA)
- …(eg, Issues Management, Change Risk Assessments etc.) within the Business Unit and Governance & Controls Office (GCO). Provide risk advice and ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …description:** A member of the Enterprise Technology Governance and Control Office (GCO) team, responsible for driving key risk governance and ... + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance... & Reporting managers. + Liaison with GCO Program Office and Risk Management organizations. + Serve… more
- Truist (Atlanta, GA)
- …support for the Enterprise Technology Governance and Controls Office (GCO). Collaborate and execute on risk program execution, project management ... Enterprise Technology business unit segments in the execution of risk programs. Provide business office and project...Assist with the generation of content for management and risk program governance committees. + Plan, coordinate… more
- Truist (Atlanta, GA)
- …key controls , monitoring of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring ... States of America) **Please review the following job description:** Perform risk management and compliance monitoring and testing for assigned business… more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Microsoft Corporation (Atlanta, GA)
- …sector. As the primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close collaboration with ... team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter...largest online services. We are seeking an experienced **Data Governance Lead** to join our team. The ideal candidate… more
- Truist (Atlanta, GA)
- …influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management function that manages ... creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO… more
- Intuit (Atlanta, GA)
- …weeds of unique and complex compliance problems. + Subject matter expertise in AML governance , AML risk and compliance management. + Subject matter expertise or ... reality at Intuit. Come Join the Intuit AML Compliance Office This role will be part of the Anti-Money...come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act… more
- American Express (Atlanta, GA)
- …product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business + Develop ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- Truist (Atlanta, GA)
- …to ensure the accuracy of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and perform root cause ... issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10.… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- State of Georgia (Fulton County, GA)
- …of Georgia through the implementation and review of statewide internal controls , accounting policies, accounting governance , and other special projects. ... effectiveness of controls , and to identify weaknesses and breakdowns in control . Document and make recommendations regarding gaps in operations, reporting, and… more
- Truist (Atlanta, GA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior… more
- Microsoft Corporation (Atlanta, GA)
- …to enhance project efficiency and effective cost management, planning management, and risk management. The **Project Controls Digitization Lead** is the ... as the point of contact for the global project controls digitization efforts regarding cost, planning or risk...relocate or reside within 50 miles of the hub office location. This role is eligible for hybrid, up… more
- US Bank (Atlanta, GA)
- …and findings remediation. **Top Skills:** + Cloud Experience (Azure, AWS, and GCP) + Control Development + Risk Management Quality Assurance + Audit Test Scripts ... control owners **Other Responsibilities include:** + Perform control testing of IT General Controls (ITGC)...evidence of control performance + Collaborate with Control Owners, Risk Analysts and subject matter… more
- AECOM (Atlanta, GA)
- …with large transportation, water, and aviation infrastructure + Experience in integration of controls - scope, cost, schedule, risk reporting + Experience in ... a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + Oversee… more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more