- Truist (Atlanta, GA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Atlanta, GA)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- TD Bank (Atlanta, GA)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- US Bank (Atlanta, GA)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... the Senior Audit Manager and Audit director in developing the risk -based ...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk … more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... and five (5) years of experience in Compliance, Operational Risk , Quality Assurance/Control, Audit , or other related...(CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more
- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... this pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit ...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to… more
- Truist (Atlanta, GA)
- … advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: ... is responsible for providing first line of defense end-to-end risk management support for the Enterprise Data...experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... risk professionals to support the execution of enterprise risk programs and focusing with EFT...experience in financial services or related field. . Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Elevance Health (Atlanta, GA)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… 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
- Truist (Atlanta, GA)
- …management of key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and facilitation to lead direct ... review the following job description:** A member of the Enterprise Technology Governance and Control Office (GCO) team, responsible...or training (eg PMP, PgMP) + 15 years of risk management or audit experience in financial… more
- Truist (Atlanta, GA)
- …of trust to serve as a valuable resource to leaders within the Enterprise Technology, GCO, and Risk Management organizations. **Essential Duties & ... us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is...and high-profile projects + Five or more years of Risk , Audit , and/or Regulatory experience + Previous… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership ... and Performance (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and… more
- American Express (Atlanta, GA)
- …is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Senior Manager of operational loss events ... you make an impact in this role?** The Senior Manager , Losses / Risk Events will: +...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical… more
- CVS Health (Atlanta, GA)
- …convenient and affordable. **Position Summary** We are looking for a talented and Security Risk Manager to join our Third Party Security team ensuring the ... third parties with access to our data. The Security Risk Manager is responsible for ensuring CVS...compliance with applicable laws, regulations and policies to minimize risk and audit findings **Required Qualifications** +… more
- Truist (Atlanta, GA)
- …Truist risk programs, regulatory and compliance requirements, and applicable enterprise policies. + Administer and/or leverage respective risk governance ... in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program… more
- Bank of America (Atlanta, GA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Atlanta, Georgia **Job Description:** Merrill Wealth Management...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- Truist (Atlanta, GA)
- …line of defense risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs. Manage performance of control ... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess,...Proficiency and knowledge in ARCHER GRC Platform. 12. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Truist (Atlanta, GA)
- …first line of defense risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs . Manage performance of ... and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge… more