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Truist
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Atlanta, Georgia
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areas of standing up process and controls around IAM Policy, standards, key risk indicators, key ... change based on business need
Design and implement the governance, risk, and compliance strategy on
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Truist
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Atlanta, Georgia
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audit responses as needed for regulators
Align policy, standards, controls, key risk indicators ... b) application development c) application support d) business unit risk management e) technology
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Bank of America
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Atlanta, Georgia
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identification, issues management, regulatory and audit exams management, SPI/process mapping, and controls ... regulatory expectations and manage the risk identification process in line with the risk framework
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Microsoft Corporation
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Atlanta, Georgia
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an Operational Risk Manager to join the team . In this role, you will enable business strategy ... risk management lifecycle process and method for smaller projects, including data collection and
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Deloitte
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Atlanta, Georgia
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Bank of America
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Atlanta, Georgia
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years of experience in risk management, business controls, enterprise-wide role, managing regulator ... Compliance and Operational Risk Manager - Strategy and Initiatives
Charlotte, North Carolina
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Truist
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Atlanta, Georgia
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Technology 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
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Truist
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Atlanta, Georgia
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(both business and regulatory change).
Provide oversight and support for open risk, audit and ... enterprise risk programs and focusing with the business on existing and emerging risks. Responsible for
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Bank of America
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Atlanta, Georgia
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in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues ... , compliance, audit, risk or a process/controls focused position
Bachelor’s degree or equivalent work
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Truist
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Atlanta, Georgia
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Controls Office (GCO), in the execution and support of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management
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PNC
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Atlanta, Georgia
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... of the risk management program to meet business and regulatory expectations. Leads in the design and
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Truist
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Atlanta, Georgia
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business on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm’s risk appetite and the assigned business unit’s strategic & financial plan
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Deloitte
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Atlanta, Georgia
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for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls ... application security, automated controls and governance, risk and compliance (GRC).
The Team
Deloitte
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Truist
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Atlanta, Georgia
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description:**
A first line of defense risk professional within the Governance and Controls Office (GCO ... control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events
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AIG
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Atlanta, Georgia
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Regulatory Governance and Performance Manager to play your part in that transformation. It’s an opportunity ... third parties to support its global business operations and manage risk. Risk created by third parties
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U.S. Bank
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Atlanta, Georgia
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.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit ... processes of U.S. Bancorp (USB)
The Senior Audit Manager will have strong knowledge of audit, risk
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Regions Bank
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Atlanta, Georgia
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organizational and process issues to isolate regulatory or operational risk exposure.
Ability to build ... Description:**
At Regions, the Enterprise Risk Testing Manager is a second line of defense risk
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BMO Financial Group
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Atlanta, Georgia
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to Bank risk, regulatory and compliance controls.
Focus is primarily on business/group within ... frameworks focused on risk appetite, regulatory and compliance standards.
Develops all related project
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Deloitte
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Atlanta, Georgia
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understanding of business processes, internal control risk management, IT controls and related standards ... teams in the identification & delivery of business requirements, functional design, process design
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Truist
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Atlanta, Georgia
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management, and various regulatory agencies.
Financial Manager role that coordinates analysis and ... . Subject matter expert with continued broadening of understanding on more complex, regulatory, and business
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Amazon
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Atlanta, Georgia
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Manager is an integral team member working as an individual contributor on global HR policy and process to ... process requirements, monitoring the effectiveness of controls designed to meet obligations on a regular
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PwC
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Atlanta, Georgia
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Management practice, within Financial Risk and Regulatory services, will provide you with the opportunity to help business leaders embed a proactive and dynamic risk management capability and mind set into their
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PwC
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Atlanta, Georgia
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Management practice, within Financial Risk and Regulatory services, will provide you with the opportunity to help business leaders embed a proactive and dynamic risk management capability and mind set into their
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EY
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Atlanta, Georgia
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candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have ... Operations.
The opportunity
As a Blockchain Risk Manager, you will lead teams working
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Deloitte
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Atlanta, Georgia
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effectively navigate a regulatory investigation or inquiry, and by helping them to achieve the overall risk ... regulations and requirements to the business across the three lines of defense on regulatory, transactional
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PwC
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Atlanta, Georgia
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business conduct.
The Pharmaceutical Regulatory Affairs Senior Manager will use their experience and ...
Time Type: Full time
Travel Requirements: Up to 40%
A career within Regulatory Risk
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PwC
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Atlanta, Georgia
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business process, financial reporting and IT management controls as well as risk management, compliance and
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OLDCASTLE INFRASTRUCTURE, INC.
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Atlanta, Georgia
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team and reports to the Internal Controls Manager.
Key Responsibilities
Successful candidate will be ... with SOX and other regulatory standards.
Partner with operating entities to deliver process and control
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PNC
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Atlanta, Georgia
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and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the
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Truist
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Atlanta, Georgia
...
description:**
Ensures appropriate compliance risk oversight is in place for assigned business units ... efforts of business units and other risk areas in the development and implementation of policies
...
