- 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 Practices -...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Omnicell (Atlanta, GA)
- **Internal Audit and SOX Manager (Remote)** The...integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to ... Internal Audit and SOX Manager will play a key role in leading and...leading and directing the planning and execution of financial, operational , and IT audits and managing end to end… more
- Intuit (Atlanta, GA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+… more
- Elevance Health (Atlanta, GA)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- US Bank (Atlanta, GA)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- 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
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk -based audit plans; perform annual financial risk assessments + Own… more
- 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
- 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 (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 (Atlanta, GA)
- …risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for...regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the… more
- US Bank (Atlanta, GA)
- …are required to facilitate issue corrections. Strong working knowledge of operational risk management, process engineering, and applicable regulatory ... excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager is responsible... operational issues and to design and implement operational risk and compliance assurance solutions that… more
- Deloitte (Atlanta, GA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Amazon (Atlanta, GA)
- …The Dangerous Goods (DG) team is looking for a motivated Risk Manager with extensive regulatory experience, dangerous goods operational knowledge acting as a ... other relevant internal teams at a global scale, this Risk Manager will ensure the safety of...manage escalations, make tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon… more
- Bank of America (Atlanta, GA)
- Risk Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** Job Description At Bank of ... Job expectations may include the ability to recognize all risk categories including credit, market, operational and...Skills: + 5+ years of financial services experience within Risk Management, Audit or the execution of… more
- MEAG Power (Atlanta, GA)
- … Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, GA ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk...aligns with leading methodologies and practices, including strategic and operational risks, measuring risk appetites, risk… more
- Grant Thornton (Atlanta, GA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop,… more
- Truist (Atlanta, GA)
- …degree in Business, Finance or equivalent science/academic field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (United States of America) **Please review the following job description:** A risk professional in Governance and Controls Office (GCO), responsible for the… more
- PNC (Atlanta, GA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Guardian Life (Atlanta, GA)
- …Analyst is primarily responsible for completing quality programs that support operational risk -based auditing and customer experience service programs. You ... will conduct audits of overall underwriting Risk Underwriting process/management, targeted Underwriting processes, client-specific Underwriting performance, and… more