- Inspire Brands (Sandy Springs, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- AIG (Atlanta, GA)
- …activities across the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External ... include the monitoring and reporting of internal audit action plan status and risk event...an environment of continuous improvement. + Represent Claims in enterprise forums and projects to ensure global operating excellence… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in...effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk … more
- Molina Healthcare (Atlanta, GA)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to… more
- Bank of America (Atlanta, GA)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... work during highly complex audit activities for Enterprise Credit and Credit Risk . Key responsibilities...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk … more
- Bank of America (Atlanta, GA)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... Audit Manager - Credit Risk and...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk … more
- State of Georgia (Fulton County, GA)
- …audit projects . Provide input to the development of the annual Internal Audit and Enterprise Risk Management plans Job Responsibilities: . Manage and ... providers to discuss issues and recommend improved business practices related to Internal Audit and Risk Management areas. Range of Responsibility: . Manage… more
- Robert Half (Atlanta, GA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Atlanta Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Elevance Health (Atlanta, GA)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… more
- US Bank (Atlanta, GA)
- …* Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance). * ... assessment, risk policy development, regulatory capital, committee governance). Coordinating audit activities by integrating other internal audit subject… more
- Warner Bros. Discovery (Atlanta, GA)
- …efforts and create synergies. In this pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA) subject matter expert across ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit … more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in...in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. Specifically, ... internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting, risk ...Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in… more
- Bank of America (Atlanta, GA)
- …Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk -based operational/IT audit approach. ... business applications enable operational workflows and assess key IT risk and controls. The successful candidate will also be...successful candidate will also be able to identify and audit relevant non-IT risks. This is a highly visible… more
- Morehouse School Of Medicine (Atlanta, GA)
- …position also functions to support the Institution in the implementation of Enterprise Risk Management. General Duties: + Overall responsibility for Insurance ... and implement compliance strategies to address complex circumstances. + Establish the Enterprise Risk Management architecture for the Institution. Oversee or… more
- Truist (Atlanta, GA)
- …within Enterprise Operational Services (EOS) Operational Resilience as required by enterprise policy and Enterprise Risk Management programs. The ... unit leaders to drive needed risk enhancements or remediation. Advocate Truist's risk culture, compliance with enterprise risk initiatives and promote… more
- Truist (Atlanta, GA)
- … risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg,… more
- Truist (Atlanta, GA)
- …following job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line ... objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk...significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory… more