- Truist (Atlanta, GA)
- …Pursue continuing education and possibly additional professional certifications, as appropriate. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Grant Thornton (Atlanta, GA)
- …guidelines. Configure automations for archiving and purging data within Oracle to support data retention requirements by jurisdiction. Risk Mitigation & ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is...Oversight Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… more
- RGP (Atlanta, GA)
- …is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing Internal ... Controls function. This role will support a team that has made meaningful progress in...global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and… more
- Indeed (Atlanta, GA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role is ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- RELX INC (Alpharetta, GA)
- …Data Analyst will support the implementation and monitoring of Power BI governance standards across the enterprise. This role is ideal for someone looking to ... to work for a mission driven global organization? LexisNexis Risk Solutions provides customers with innovative technologies, information-based analytics, decisioning… more
- Jacobs (Savannah, GA)
- …public school districts. This role is accountable for strategy, governance , stakeholder trust, safety, inclusivity, and predictable delivery-planning through ... goals (safety, equity, capacity, modernization, sustainability). -Lead program initiation: governance plan, program execution plan, baseline scope, schedule, and… more
- Dentons US LLP (Atlanta, GA)
- …cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data is handled ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support , auditor engagement, exception management,… more
- Truist (Atlanta, GA)
- … governance to business units and technology partners for the BC/DR processes. Support and maintain BTCM program policy and governance structure & routines in ... assurance over enterprise resilience controls across all business units in support of policy, standards, procedures, and regulatory requirements. Performs tasks to… more
- CBRE (Atlanta, GA)
- …matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. Partner with CBRE Risk Insurance, ... performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- Molina Healthcare (Macon, GA)
- … Risk functions to proactively identify and mitigate vulnerabilities. Maintain audit readiness, incident response, and risk mitigation programs to safeguard ... enhance member satisfaction, workforce productivity, and service quality. Establish governance , key performance indicators, and service models that ensure… more
- Truist (Atlanta, GA)
- …The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related ... governance administration h) identify management platforms i) production support j) authentication k) authorization and l) cloud. Following...d) business unit risk management e) technology risk f) audit and g) external auditors… more
- Grant Thornton (Atlanta, GA)
- …and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations, ... Privacy Practice - all with the resources, environment, and support to help you excel. From day one, you'll...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Warner Bros. Discovery (Atlanta, GA)
- …executives across the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security, ... classification, and proper configuration of vendor data transfer and use. Data Governance Collaborate with business and technology teams to design and establish… more
- Oracle (Atlanta, GA)
- …and policies while adhering to contractual obligations, thereby minimizing Oracle's risk and exposure. Exercises judgment and business acumen in selecting methods ... Single Sign-On. MFA and strong authentication. Identity management / governance , and provisioning. Database Security Penetration Testing Compliance Frameworks… more
- ABM Industries (Cumming, GA)
- …company's enterprise licensing compliance program, manage licensing systems and data governance , and ensure operational readiness in every jurisdiction where the ... execution and compliance integrity, working closely with Legal, Compliance, Operations, Risk /Safety, and Sales to mitigate regulatory and operational risks while… more
- Robert Half (Atlanta, GA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of ... in all aspects of software development lifecycle from design through deployment and support of applications. You are motivated to learn and interested in all things… more
- EY (Atlanta, GA)
- …function operational services Tax operating model transformation, including process improvement, risk , governance and controls Tax function assessment The ... the continually expanding data processing, management, and analytics burden needed to support their tax compliance, reporting, and planning obligations. We help our… more
- RGP (Atlanta, GA)
- …finance, and legal teams to coordinate external reporting timelines, data gathering, and audit support + Research and interpret new accounting pronouncements and ... RGP is seeking an SEC Reporting Consultant to support our clients in navigating complex external reporting...global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and… more
- RGP (Atlanta, GA)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant will… more
- Truist (Atlanta, GA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
