- Truist (Atlanta, GA)
- …a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following is a summary ... opportunity to leverage strong knowledge of responsible use and governance of artificial intelligence (AI) and risk ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Truist (Atlanta, GA)
- …(eg, Issues Management, Change Risk Assessments etc.) within the Business Unit and Governance & Controls Office (GCO). Provide risk advice and ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Atlanta, GA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). + Assist...governance to the assigned business unit regarding its control environment. + Support the business in the development… more
- Truist (Atlanta, GA)
- …direct reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Truist (Atlanta, GA)
- …influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management function that manages ... and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to...and strategically, multi-task, and drive change. + Strong quantitative, governance , and analytic abilities. + Ability to provide effective… more
- Truist (Atlanta, GA)
- …with a diverse group of Truist teammates to drive change to ensure governance , program framework, and risk identification components of a comprehensive Financial ... the following job description:** Member of a Financial Crimes Governance team executing on one or multiple operational functions...support the completion of annual test plan, process, and control monitoring and manage risk as documented… more
- Intuit (Atlanta, GA)
- …weeds of unique and complex compliance problems. + Subject matter expertise in AML governance , AML risk and compliance management. + Subject matter expertise or ... reality at Intuit. Come Join the Intuit AML Compliance Office This role will be part of the Anti-Money...come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act… more
- Truist (Atlanta, GA)
- …to ensure the accuracy of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and perform root cause ... issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10.… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Regions Bank (Atlanta, GA)
- …and per the organization's policy. This role is tasked with improving alignment of controls and associated risks while simplifying the control environment to be ... execution of operational risk management framework including risk and control self-assessments, new initiative ...under pressure and meet deadlines + Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.) + Strong verbal,… more
- Truist (Atlanta, GA)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... candidates** **must** **work in one of the following Truist office locations in a hybrid capacity** **:** + **Charlotte...to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping… more
- Truist (Atlanta, GA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior… more
- AECOM (Atlanta, GA)
- …with large transportation, water, and aviation infrastructure + Experience in integration of controls - scope, cost, schedule, risk reporting + Experience in ... a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + Oversee… more
- AECOM (Atlanta, GA)
- …deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls - Cost Manager** for one of our offices in the **East Region** Program ... Controls is the application of Project Controls ...and addresses project interdependencies with utmost diligence, implementing proactive risk mitigation strategies and resolving conflicts. + Collaborates strategically… more
- Truist (Atlanta, GA)
- …not mentioned below. Specific activities may change from time to time. 1. Change Risk Governance & Oversight + Develop and implement strategies for managing ... controls to effectively govern enterprise-wide change. + Oversee the risk governance of strategic change initiatives, including process enhancements,… more
- American Express (Atlanta, GA)
- …expectations to help the business navigate compliance requirements + Participate in risk governance forums, working groups, and committee meetings, providing ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Global Commercial...and deep dives to evaluate the effectiveness of existing controls + Act as a key risk … more
- Otis Elevator Company (Atlanta, GA)
- …and internal control functions. + Minimum 3-4 experience with SOX controls testing/Auditing. + Strong Microsoft Excel and data analysis skills + Proven ... USA **Primary Duties** **and Responsibilities** + Perform branch audits, accounting control assessments and balance sheet reviews for assigned entities + Manage… more
- Truist (Atlanta, GA)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...third party experience 2. Proficiency in the Archer GRC ( Governance , Risk , and Compliance) application 3. Master's… more
- Truist (Atlanta, GA)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...support of the assigned business unit. Provide monitoring and governance over issues management. + Influence, participate in the… more