• 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
    JobGet (09/08/24)
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  • Audit Manager - Operational

    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
    US Bank (08/27/24)
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  • Senior Manager , Internal Audit

    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
    Carter's/OshKosh (09/03/24)
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  • EAC Compliance & Operational Risk

    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 (08/03/24)
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  • Audit Manager

    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 (08/13/24)
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  • Senior Audit Manager - Audit

    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
    Bank of America (07/30/24)
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  • Internal Audit Manager

    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
    PagerDuty (07/27/24)
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  • Internal Audit Manager

    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
    Vestis Services (08/31/24)
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  • Assistant Manager Internal Audit

    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
    The Clorox Company (06/28/24)
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  • Internal Audit & SOX Manager

    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
    Confluent (08/15/24)
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  • Internal Audit Opportunities

    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
    Warner Bros. Discovery (08/30/24)
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  • Internal Audit Spring Co-op

    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
    WestRock Company (09/06/24)
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  • IAM Process Control and Effectiveness Director…

    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
    Truist (08/23/24)
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  • Financial Reporting Risk and Special…

    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
    Crawford & Company (09/03/24)
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  • GCO Senior Risk Advisory Manager

    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
    Truist (06/25/24)
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  • Enterprise Risk Testing Manager - R2…

    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
    Regions Bank (08/20/24)
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  • Senior Manager Credit Risk Officer,…

    BECU (GA)
    …and accurate service delivery, setting departmental goals aligned with BECU's objectives. + ** Audit & Reporting:** Maintain operational audit and management ... BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As the Senior Manager Credit Risk Officer, Unsecured at BECU, you'll play a crucial role in shaping and… more
    BECU (08/03/24)
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  • Risk Manager Tax & Accounting…

    Wolters Kluwer (Kennesaw, GA)
    **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
    Wolters Kluwer (08/28/24)
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  • Director Enterprise Risk Manager

    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
    US Tech Solutions (08/06/24)
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  • Senior Manager , North American Business…

    BMO Financial Group (GA)
    The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's ... influence or change behaviour. + Leads the execution of operational programs; assesses and adapts as needed to ensure...technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or… more
    BMO Financial Group (09/03/24)
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