- 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
- Bank of America (Atlanta, GA)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Resiliency (BCOR) risk program such as risk identification, issues management, regulatory and audit ...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Bank of America (Atlanta, GA)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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
- 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
- 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
- US Tech Solutions (Atlanta, GA)
- …facilitation Crisis Management exercises and tabletops. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... Requirements, and Competencies * 10+ years of experience in risk management, compliance and/or audit in the...working groups to solve/mitigate issues and develop solutions; evaluate operational or technological measures to assess risk … more
- Bank of America (Atlanta, GA)
- Risk Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** Job Description At Bank of ... Job expectations may include the ability to recognize all risk categories including credit, market, operational and...Skills: + 5+ years of financial services experience within Risk Management, Audit or the execution of… more
- Prime Therapeutics (Atlanta, GA)
- …day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish organization wide ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description**...and assessment requests + Work with IT to coordinate audit testing and track audit remediation +… more
- PNC (Atlanta, GA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
