- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in...auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor… more
- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… 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 ... this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners, facilitation of… more
- Molina Healthcare (Savannah, GA)
- …Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, ... zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Truist (Atlanta, GA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- First Horizon Bank (Atlanta, GA)
- … risk management practices, and regulatory compliance associated with Treasury and enterprise risk functions. + Perform detailed testing and analysis of ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding... with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services… more
- Axis (Alpharetta, GA)
- …the Business Continuity team and platform, ensuring operational readiness and alignment with enterprise risk management objectives. **What will you do in this ... **Cross-Functional Collaboration** + Partner with IRM Security, Disaster Recovery, Operational Risk , Enterprise Risk , Audit/Compliance, and Communications to… more
- Truist (Atlanta, GA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of ... Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… 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… more
- RELX INC (Atlanta, GA)
- …of our GRC team? About the role: We are seeking an experienced Governance, Risk , and Compliance (GRC) Analyst to lead the development and implementation of our ... successful candidate will have a deep understanding of cybersecurity frameworks, risk management, and compliance standards, and will work collaboratively with… more