- Truist (Atlanta, GA)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- Truist (Atlanta, GA)
- …will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory ... gaps in need of process improvement or new testing initiative and identify control weakness. + Develop a deep and strong working knowledge of assigned business… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** A member of the Enterprise Technology Governance and Control Office (GCO) team, responsible for driving key risk ... governance and reporting activities including committee reporting, quality assurance,...meetings, action item tracking, and minutes. + Lead reporting governance / QA process for committee and regulatory materials.… more
- Truist (Atlanta, GA)
- …while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates on compliance ... of America) **Please review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the governance framework… more
- American Express (Atlanta, GA)
- …of GCS Product, the Business Operations team supports product operations, customer experience, controls , and risk governance . We are focused on delivering great ... workstream and devise the plan to uplift the operational environment to meet Amex control and risk governance standards. The successful candidate will develop a… more
- Truist (Atlanta, GA)
- …for risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, risk ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- AECOM (Atlanta, GA)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + ... strategically significant, and highly complex programs. + Provide authoritative senior -level guidance for program controls activities, ensuring strict… more
- Molina Healthcare (Atlanta, GA)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification,… more
- Truist (Atlanta, GA)
- …It guides us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management ... lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the...Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech… more
- Microsoft Corporation (Atlanta, GA)
- …and cost goals. We are seeking a highly skilled and experienced **Project Controls Digital Transformation Lead** to join our team. The ideal candidate will have ... record of implementing digital solutions to enhance project efficiency. The **Project Controls Digital Transformation Lead** is the responsible advocate and acts as… more
- AECOM (Atlanta, GA)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. ... position is of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with the following critical responsibilities:… more
- American Express (Atlanta, GA)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …effective risk remediation plans aligning to Delta's standards, and testing security controls to identify deficiencies. As a Sr. Security Engineer of GRC IT ... and other Delta relevant regulatory requirements. + Leading the control testing program and coach the team members as...members as needed. + Promoting the importance of security controls and provide business value to the key stakeholders.… more
- MEAG Power (Atlanta, GA)
- …governance program strategies, including policies, functions, technical solutions, controls , and programs. + Reviews, recommends and revises organization business ... Position Title: Manager of Information Governance Dept., BU / Section: Administrative Services -...and metrics and evaluating performance. Escalates compliance issues to senior management when appropriate. + Works closely and proactively… more
- Intuit (Atlanta, GA)
- …a fast-paced environment then come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer ... for Intuit and will assist in managing AML program governance , strategy and oversight of the AML compliance program...pivot tables. + Ability to influence, challenge, and support senior leadership. + Flexibility to assist in other areas… more
- Medtronic (Duluth, GA)
- …more connected, compassionate world. **A Day in the Life** Careers that Change Lives As the Senior Manager of Data & AI Governance , you will play a critical role ... responsibility will be to develop, implement, and oversee comprehensive data governance frameworks that ensure data integrity, security, compliance, and ethical use… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Catalent Pharma Solutions (Avondale Estates, GA)
- **Director, Cybersecurity - Governance , Risk & Compliance** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing ... to lead the development, implementation, and ongoing management of our cybersecurity governance , risk, and compliance (GRC) program. You will play a pivotal role… more
- HD Supply (Atlanta, GA)
- Ability to sell data strategy SAP - Working Knowledge or user experience Governance background - manage data & standards (could be customer, financials, retail) ... **Major Tasks, Responsibilities, and Key Accountabilities** + Oversees the data governance process, including managing the cross-functional data councils. + Provides… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more