- Truist (Atlanta, GA)
- …materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Molina Healthcare (Savannah, GA)
- …cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for Molina and its ... to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise -wide IT SOX compliance program with a focus on governance, risk ... professional certification is preferred, such as Certified Information Systems Auditor (CISA), Certified information systems security professional (CISSP), Certified… more
- First Horizon Bank (Atlanta, GA)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... Risk Management functions; and + audit execution of high-impact, enterprise -wide processes related to liquidity, capital adequacy, and resolution readiness.… more
- Axis (Alpharetta, GA)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... best practices. This position plays a critical role in shaping enterprise -wide continuity strategies, leading cross-functional initiatives, and serving as a key… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. ... Ability to interact directly with senior business leaders, Audit Services Senior Leadership...Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred.… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- RELX INC (Atlanta, GA)
- …external regulations and prepare for audits and assessments. + Establishing enterprise level security governance structure, charters, participants and roles, and ... as a trusted advisor to the business and technology stakeholders across the enterprise to partner on security issues and stay aligned on common goals. Requirements:… more
- Grant Thornton (Atlanta, GA)
- …is responsible for leading and maturing the organization's existing enterprise -wide Business Continuity Management program across a dynamic, multi-national platform. ... responsibilities: + Under the direction of the Associate Director of ERM ( Enterprise Risk Management), drive the continued development of the business continuity… more
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