Our client, located in Atlanta, GA is searching for a Senior Risk Management Specialist to join their team. Reporting to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing, and making recommendations that will manage and mitigate the organization's operational risks.
This is the perfect opportunity for an experienced Auditor that would prefer to focus on more of the operational and processes side rather than just financial audits! Primary Responsibilities : Review data and other information related to business operations.
Gather and compile data related to risk from internal and external resources. Provide input to the development of the operational audit plans.
Identify potential risks by analyzing data, observing processes, and talking to staff. Draft and deliver reports and presentations outlining findings, identifying and explaining potential risks, and recommending solutions.
Select or develop and implement appropriate risk assessment models or methodologies. Maintain knowledge of existing and developing laws and regulations related to the organizations industry;
assess and explain how new requirements may affect the organization in terms of risk exposure. Represents internal auditing on organizational project teams, at management meetings and with external organizations.
Qualifications Bachelor’s Degree in Accounting or related field CIA, CISA or CPA or parts passed highly preferred Minimum 2 years Public Accounting Audit experience Excellent analytical, problem-solving and decision-making skills Strong attention to detail Excellent communication skills This is a great opportunity to join an outstanding growing organization with an excellent work / life balance and fun work environment! Powered by JazzHR
Compliance Specialist Senior Audits Reviews
A company is looking for a Compliance Specialist Senior, Audits & Reviews. ...
Senior Audit Manager - Data Management
Truist Senior Audit Manager for Data Management team is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the technology audit portfolio data management portfolio. The Senior Audit Manag...
Senior Associate Cyber Risk Management
A company is looking for a Senior Associate in Technology & Cyber Risk for a remote position. ...
Marketing Specialist
CORPORATE ENVIRONMENTAL RISK MANAGEMENT, L. As the Marketing Specialist, you will work closely with the Director of Client Services and other client services team members in all marketing efforts for the organization. Maintain collateral/materials library in the firm's content management systems and...
Senior Investigator Internal Third Party Risks
A company is looking for a Senior Investigator, Internal & Third Party Risks. ...
Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit
Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. At least 2 years of experience in information technology (operations, software d...
Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Key responsibilities include driving risk-based auditing by defining scope...
Professional Practice - Senior Manager, Technology Risk & Financial Audit IT
You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies. Professionals in QRM will w...
Senior Engineering Technician
Quality Assurance/ Risk Management. Work with project management team to develop mitigation recommendations for documented risk. CORPORATE ENVIRONMENTAL RISK MANAGEMENT, L. Report any significant risk exposures or occurrence to Project Manager and Section Manager. ...
Senior Data Scientist - Commodity Trading and Risk Management
You might also modify and improve algorithm performance across market regimes, by introducing new features, data sources, and modelling approaches; rapidly identify opportunities for our clients to increase earnings potential and reduce downside risk by back testing various risk management strategie...