- City National Bank (Atlanta, GA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Cardinal Health (Atlanta, GA)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Crawford & Company (Peachtree Corners, GA)
- …Finance and/or Finance IT to ensure risk mitigation, effective control design, and operational excellence. + Lead internal process reviews of ... not limited to, Internal Audit, Legal, Compliance, Third Party Risk , and IT . The Manager will provide...written communication skills. + Experience in data analytics and/or IT control design a plus. About Us… more
- Deloitte (Atlanta, GA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Intern - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Atlanta, GA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Atlanta, GA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Atlanta, GA)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 28 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Deloitte (Atlanta, GA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Atlanta, GA)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Bank of America (Atlanta, GA)
- …can influence across multiple stakeholder groups and solve complex problems with innovative risk , control , and technology solutions. Lead large scale ... Senior Delivery Lead , Global Financial Crimes Technology Charlotte, North Carolina;Jersey...Minimum 5 years of audit experience in Audit or Risk / Control Management areas in financial services industry… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities that may include...interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the… more
- Mathematica (Atlanta, GA)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Atlanta, GA)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Winland Foods (Atlanta, GA)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... US Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - Workday **Job Description:** + Business Process: … more
- UMB Bank (Atlanta, GA)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- Honeywell (Atlanta, GA)
- …that ensure alignment with the business objectives. KEY RESPONSIBILITIES + Oversee and lead IT solution architecture strategy for Order to Collections with ... As a Senior IT Solutions Architect at Honeywell, you will leverage...to e-Invoicing portals to other peripheral applications supporting credit risk , collections, dispute management, and cash application) + Convert… more
- Bank of America (Atlanta, GA)
- …and sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers ... ServiceNow Lead Developer Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano,...impediments/blockers **Skills:** + Analytical Thinking + Application Development + Risk Management + Solution Design + Automation + Business… more
- Humana (Atlanta, GA)
- …put health first** Insurance has centralized DevOps responsibility for all of Insurance IT to improve productivity and efficiency. The Lead DevOps engineer will ... towards that productivity gain and to improve DevOps maturity overall. The Lead engineer will enable Insurance IT expedite access remediation, certified… more
- Haleon (Atlanta, GA)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... part of something special. **About the role** The **OT Vulnerability Management Lead ** will provide technical leadership to setup OT Vulnerability Management Program… more
- Sedgwick (Atlanta, GA)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Liability (Hybrid Schedule in Charlotte, Memphis, Atlanta or Orlando) ... seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the...counts** Sedgwick is a leading global provider of technology-enabled risk , benefits and integrated business solutions. Every day, in… more