- Morgan Stanley (Alpharetta, GA)
- …its workforce (M/F/Disability/Vet).#LI-SK1 **Job:** **Other* **Title:** * Technology Risk & Controls Manager * **Location:** *Georgia-Alpharetta* ... Role: Technology Risk Manager -...Role: Technology Risk Manager - Vice President Company... the risk management initiatives such as Control Enhancement Program, Technology Risk … more
- Deloitte (Atlanta, GA)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Crawford & Company (Peachtree Corners, GA)
- Excellence In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing ... not limited to, Internal Audit, Legal, Compliance, Third Party Risk , and IT. The Manager will provide...projects initiated by Finance and/or Finance IT to ensure risk mitigation, effective control design, and operational… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted ... and operational risks while strengthening The Clorox Company's internal controls . As a manager in internal audit,...management and compliance which embraces industry best practices. The Manager will oversee the delivery of a risk… more
- American Express (Atlanta, GA)
- …Traditional AI and Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and requirements for minimum recommended ... but also introduce novel and heightens existing risks. The Manager , Artificial Intelligence (AI) Risk Management is...controls for each risk pillar in partnership… more
- Marriott (Atlanta, GA)
- …certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information ... to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Deloitte (Atlanta, GA)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- Truist (Atlanta, GA)
- …business unit within the Consumer Credit and Policy Management team. Assist Manager in providing portfolio/segment oversight and evaluate controls , while ... the following job description:** Ensure the efficient and balanced risk management of the credit adjudication, credit policy, portfolio...the specific portfolio segment or processes (as determined by Manager ). Span of control based on domain… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 28 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
- Truist (Atlanta, GA)
- …compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessments. **ESSENTIAL DUTIES AND RESPONSIBILITIES** LOCATION: ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...**Preferred Qualifications:** 1. Advanced degree in systems or information technology 2. Possess CISA Certification and/or CPA 3. Possess… more
- Marriott (Atlanta, GA)
- **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
- Truist (Atlanta, GA)
- …off on the results of the data integrity and accuracy. 4. Has a strong control and risk management disciplines. 5. Makes judgments about priorities and the ... 4. Previous experience in banking, with specific emphasis on ESG or Climate Risk reporting, business intelligence, systems, technology , data, risk ,… more
- SHI (Atlanta, GA)
- … Controls Assessor conducts comprehensive assessments of the organization's security controls within the information technology system to determine the ... and security standards. This position will report tothe Sr. Manager of IT Compliance. This position is a remote...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… more
- Robert Half (Atlanta, GA)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team. ... + Strong auditing experience in the areas of credit risk and the related processes, controls , and...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Amazon (Atlanta, GA)
- …people. The Dangerous Goods (DG) team is looking for a motivated Risk Manager with extensive regulatory experience, dangerous goods operational knowledge ... legal, public policy, and other relevant internal teams at a global scale, this Risk Manager will ensure the safety of our associates and transportation partners… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 28 **Function:** Advisory **Area of Interest:** **State:** GA **City:** ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and… more
- Truist (Atlanta, GA)
- … control assessments of a supplier's control environment (across various risk domains to include Cyber Security, Technology , BTCM, 4th Party, BSA/AML, ... control assessments of a supplier's control environment (across various risk domains to include Cyber Security, Technology , BTCM, 4th Party, BSA/AML,… more
- Bank of America (Atlanta, GA)
- …+ Strong understanding of the components and application of technology control frameworks + Possesses deep knowledge of risk management approach, processes, ... to make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud...and risk management tools + Experience in technology internal control , audit risk … more
- Deloitte (Atlanta, GA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- ServiceNow, Inc. (Atlanta, GA)
- …relevant regulations, and operate within acceptable risk parameters. The AI Security Risk Manager will also develop and implement strategies to protect AI ... 7. Provide risk -based input to AI security policies, procedures, and controls for AI systems. 8. Collaborate with AI development teams to facilitate … more