- Dentons US LLP (Atlanta, GA)
- …cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data is handled ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support , auditor engagement, exception management,… more
- IRIS Consulting Corporation (Atlanta, GA)
- …a primary focus on IT compliance for Payment Card Industry (PCI). This role will support a variety of Governance , Risk & Compliance (GRC) initiatives and ... compliance. Location: - Atlanta General Office (Headquarters) Department: Information Security - Governance , Risk & Compliance Work Environment: A hybrid work… more
- iCIMS (Atlanta, GA)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Truist (Atlanta, GA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Atlanta, GA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Regions Bank (Atlanta, GA)
- …to evaluate performance against desired state + Serves as an escalation point to support risk assessments with cross-functional teams to ensure the program is ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...are emerging for TODD + Provides regulatory exam and audit support for partners within the TODD… more
- Coinbase (Atlanta, GA)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- Truist (Atlanta, GA)
- …throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- Waystar (Atlanta, GA)
- …improvement. + Stay current with changes in laws, regulations, and best practices in audit , governance , and risk management. + Participate in special ... SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR** Through a smart… more
- Synchrony (Alpharetta, GA)
- …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk ...of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk ,… more
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