- Intercontinental Exchange (ICE) (Atlanta, GA)
- …that threaten Intercontinental Exchange and its subsidiary businesses. The role reports to the Enterprise Risk Director focused on the Fixed Income and Data ... Overview **Job Purpose** The Enterprise Risk Management function (ERM) is...Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation… more
- Truist (Atlanta, GA)
- …5. Ensure alignment of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop and execute ... and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- ADP (Augusta, GA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- Oracle (Atlanta, GA)
- **Job Description** The Director of Project Controls Systems, Data Governance, Analytics, Reporting & AI Enablement is accountable for the governance, ... **Required Qualifications** + 12+ years of experience in project controls , capital delivery, or enterprise systems within...+ Exceptional attention to detail and strong judgment around risk , quality, and control . **Key Attributes for… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal ... safeguards critical services, aligns with regulatory expectations, and strengthens enterprise stability. By designing and executing rigorous testing programs,… more
- Unum Group (Dunwoody, GA)
- …Join us. **General Summary:** Our Information Security area at Unum is hiring a Director , IT Information Security, Risk and Resiliency. This role leads a ... functional area within the Enterprise Information Security Risk Management department. They...related programs + Has in-depth knowledge of security and control frameworks such as NIST Cyber Security Framework; ISO… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. **Your New Role ** Senior Director for SAP Financial Solutions serves a crucial function at the intersection of ... solutions effectively support financial operations and contribute to strategic enterprise objectives. **Your Role Accountabilities ** **Operations/Project Management** +… more
- CIBC (GA)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- The Coca-Cola Company (Atlanta, GA)
- …global policies, procedures, and standards for IT controls , Governance, Risk & Compliance (GRC) operations, and control monitoring, ensuring consistent ... controls for SAP S/4HANA and other core enterprise systems. + Ensure appropriate control execution...the Audit Committee, and external auditors on the IT control environment and key risk indicators. +… more
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
Recent Jobs
-
Construction Field Engineer - Kiewit Building Group
- Kiewit (Omaha, NE)
-
Product Solutions, Payment Optimization-Executive Director
- JPMorgan Chase (Chicago, IL)
-
Director, North America Warehousing
- Whirlpool Corporation (Benton Harbor, MI)
-
Junior Data Engineer
- Insight Global (Cincinnati, OH)