- Truist (Atlanta, GA)
- …to support the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk ... shift (United States of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is responsible for serving as a thought… more
- Bank of America (Atlanta, GA)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... Enterprise Policy (collectively "the Policies"), the Compliance and Operational Risk Management Program and...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- Amazon (Atlanta, GA)
- …customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) is building a ... Governance, Risk Management and Compliance (GRC) team that...drivers of future trends to historical behavior, creating operational risk frameworks and models, and testing hypotheses… more
- Fox Rothschild LLP (Atlanta, GA)
- …specifications and software installations, integrations, and customizations. Create and maintain testing scripts for all enterprise -wide applications; manage ... **Description** As a member of the Information Systems Department, the Enterprise Applications Engineer is responsible for the daily monitoring, support, and… more
- Deloitte (Atlanta, GA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement programs, measures, and tools to efficiently manage interest rate… more
- Marriott (Atlanta, GA)
- …+ Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, and ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- Synchrony (Alpharetta, GA)
- …Python, SQL programs to independently perform data pulls/manipulation, data mining and creation risk & compliance reports + Proven experience working in an ... Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a… more
- Deloitte (Atlanta, GA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement programs, measures, and tools to efficiently manage interest rate… more
- Regions Bank (Atlanta, GA)
- …+ Ability to research, analyze data, and derive facts + Knowledge of enterprise and operational risk management framework and principles + Strong work ... processes, and customers + May assist with financial stress testing simulations This position is exempt from timekeeping requirements...R Programming or Python + Demonstrated knowledge of Governance, Risk , and Compliance (GRC) tools, such as… more
- Bank of America (Atlanta, GA)
- …and thresholds within the defined corporate standards. Ability to recognize all risk categories including credit, market, operational and compliance and bringing ... risk framework activities including, but not limited to, independent monitoring and testing of controls and risk management processes for the LOB. Establish… more
- Deloitte (Atlanta, GA)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Analytics Ready for an exciting, fast-paced career? Have a ... drawing conclusions, and developing recommendations? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
- KPMG (Atlanta, GA)
- …the various credit functions, enterprise risk management, commercial credit risk analysis and testing , revenue enhancement, and other advisory services + ... **Business Title:** Manager, Commercial Credit Risk **Requisition Number:** 115189 - 28 **Function:** Advisory **Area of Interest:** **State:** GA **City:** Atlanta… more
- Bank of America (Atlanta, GA)
- …and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex organization + Strong understanding ... Cloud Risk Management Leader Chandler, Arizona;Atlanta, Georgia; Richmond, Virginia...us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and play a pivotal role… more
- Truist (Atlanta, GA)
- …internal controls, and compliance . Reviews work papers. Performs complex testing procedures and audit risk and control assessments. **ESSENTIAL DUTIES ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...Excellence or similar programs to streamline audit coverage for enterprise data a plus. Works closely with internal clients… more
- KPMG (Atlanta, GA)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 28 **Function:**...Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and… more
- Intuit (Atlanta, GA)
- …for an innovative professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will ... be responsible for managing enterprise -wide IT compliance programs with specific focus on Sarbanes-Oxley Act (SOX)...bring + 7+ years working experience in a security compliance , technology audit, and/or security risk management… more
- Stryker (Atlanta, GA)
- … solutions and related processes, data, and reporting. As an SME of Enterprise Systems, the Manager, Global Compliance Solutions will build strong integration ... compliance systems and collaborate with other system managers to embed compliance controls across various enterprise systems. This role supports the global… more
- Regions Bank (Atlanta, GA)
- …the Enterprise Support Unit Compliance program, implement compliance monitoring and oversight, and perform risk assessments, escalating concerns ... Compliance Analyst is a second line of defense risk management function that ensures the development and maintenance...impacted by these changes + Administers a monitoring and testing program to ensure effective compliance with… more
- WestRock Company (Atlanta, GA)
- … risk /control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise ... Audit (IA) projects including cyber and technology (primary), financial, and enterprise related audits, Sarbanes-Oxley testing activities, and external Audit… more
- WestRock Company (Atlanta, GA)
- … risk /control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise ... executing assurance and advisory Internal Audit (IA) projects including financial, enterprise , and technology related audits, Sarbanes-Oxley testing activities,… more