- Grant Thornton (Atlanta, GA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project management activities, such ... engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program… more
- BMO Financial Group (Atlanta, GA)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... The Managing Director is responsible for facilitating growth initiatives for...policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that… more
- ADP (Alpharetta, GA)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- Truist (Atlanta, GA)
- …job description:** Open to Remote Talent We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across our mainframes ... described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk… more
- Fiserv (Alpharetta, GA)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Director ACH Compliance **What does a successful ACH Compliance Director do?** The ... including but not limited to governance, issue management, rule change management, audit and risk assessments, and training. This role requires a deep understanding… more
- Takeda Pharmaceuticals (Social Circle, GA)
- …the best of my knowledge. **Job Description** **About the role** The Associate Director (AD) will serve as a strategic leader, cultivating strong partnerships across ... all systems and assigned programs meet applicable laws, regulations, permits, and internal company standards. **How you will contribute** + Lead the planning,… more
- AIG (Atlanta, GA)
- …Fairly ' in claims handling . + You will communicate regularly with internal and external stakeholders in your role as our Commercial Property technical claims ... you will act as a deputy for the Team Manager , and will provide training , and be a...improvement in Claims by supporting Quality Assurance / Regional Audit processes , ensuring mitigation of indemnity and expense… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Prime Therapeutics (Atlanta, GA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
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