- Truist (Atlanta, GA)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… 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
- Axis (Alpharetta, GA)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution… more
- Waystar (Atlanta, GA)
- …will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the future. The ideal candidate should possess extensive ... experience in SOX compliance, internal controls, risk management, and audit project management. This position requires...and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and… more
- Truist (Atlanta, GA)
- …practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support to… more
- Regions Bank (Atlanta, GA)
- …performance. + Develop and present Quarterly and Annual Crisis Readiness Reports for Senior Leadership, Risk Committees, and the Board as required. + Maintain ... in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related… more
- Truist (Atlanta, GA)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more
- Ted's Montana Grill Inc (Atlanta, GA)
- …PBC documents are provided to auditors prior to field work. + Responds to auditor requests and provides additional data when needed. Management of Risk ... programs Department Leadership + Oversees the day-to-day operations of: Payroll Risk Treasury Accounting Accounts Payable Compliance & Regulatory + Oversees… 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
- Grant Thornton (Atlanta, GA)
- …+ Under the direction of the Associate Director of ERM (Enterprise Risk Management), drive the continued development of the business continuity program across ... downtime thresholds. Ensure results are used to inform planning and risk -based decision-making. + Drive the continued development of manual workaround procedures… more