- Truist (Atlanta, GA)
- …will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory ... gaps in need of process improvement or new testing initiative and identify control weakness. 4. Develop a deep and strong working knowledge of assigned business… more
- Capgemini (Atlanta, GA)
- **DESCRIPTION:** Our Data and Analytics Team is hiring a Senior Data Governance Architect responsible for developing data governance framework. This role ... as our Data Governance process lead, creating a comprehensive data governance framework that outlines data ownership, access controls , data quality… more
- Truist (Atlanta, GA)
- …while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates on compliance ... of America) **Please review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the governance framework… more
- American Express (Atlanta, GA)
- …of GCS Product, the Business Operations team supports product operations, customer experience, controls , and risk governance . We are focused on delivering great ... workstream and devise the plan to uplift the operational environment to meet Amex control and risk governance standards. The successful candidate will develop a… more
- AECOM (Atlanta, GA)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + ... strategically significant, and highly complex programs. + Provide authoritative senior -level guidance for program controls activities, ensuring strict… more
- Truist (Atlanta, GA)
- …tasked with building out and managing a department relating to premium finance governance and controls working in conjunction with functional Truist GCO partners ... experts. Candidate will be a business process owner for governance and controls including TPRM Vendor management...AFCO Chief Operating Officer in managing and reporting on governance and control issues. In addition, the… more
- Molina Healthcare (Atlanta, GA)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification,… more
- Microsoft Corporation (Atlanta, GA)
- …and cost goals. We are seeking a highly skilled and experienced **Project Controls Digital Transformation Lead** to join our team. The ideal candidate will have ... record of implementing digital solutions to enhance project efficiency. The **Project Controls Digital Transformation Lead** is the responsible advocate and acts as… more
- Microsoft Corporation (Atlanta, GA)
- …and ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager-Cloud Environmental, Social, Governance (ESG) Disclosure to support ... environment, building enduring trusted relationships and efficiently influencing with limited control . You work effectively with senior executives, focusing on… more
- American Express (Atlanta, GA)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …effective risk remediation plans aligning to Delta's standards, and testing security controls to identify deficiencies. As a Sr. Security Engineer of GRC IT ... and other Delta relevant regulatory requirements. + Leading the control testing program and coach the team members as...members as needed. + Promoting the importance of security controls and provide business value to the key stakeholders.… more
- Synchrony (Alpharetta, GA)
- … Governance Organization - including the Client Oversight Program, Enterprise Governance , Surveillance, and Sales Process Controls , and the Governance ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the strategic ownership,… more
- Synchrony (Alpharetta, GA)
- …events._** **Essential Responsibilities:** Program Management: + Develop and implement data governance strategies and controls specifically for data residing in ... Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is...+ Ensure successful adoption of data management capabilities and controls (on time, on budget, and ensuring quality) Stakeholder… more
- Intuit (Atlanta, GA)
- …a fast-paced environment then come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer ... for Intuit and will assist in managing AML program governance , strategy and oversight of the AML compliance program...pivot tables. + Ability to influence, challenge, and support senior leadership. + Flexibility to assist in other areas… more
- Medtronic (Duluth, GA)
- …more connected, compassionate world. **A Day in the Life** Careers that Change Lives As the Senior Manager of Data & AI Governance , you will play a critical role ... responsibility will be to develop, implement, and oversee comprehensive data governance frameworks that ensure data integrity, security, compliance, and ethical use… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- HD Supply (Atlanta, GA)
- Ability to sell data strategy SAP - Working Knowledge or user experience Governance background - manage data & standards (could be customer, financials, retail) ... **Major Tasks, Responsibilities, and Key Accountabilities** + Oversees the data governance process, including managing the cross-functional data councils. + Provides… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- US Bank (Atlanta, GA)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee… more