- Deloitte (Atlanta, GA)
- …improving federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Truist (Atlanta, GA)
- …a subset of the following : a) identification b) assignment and c) remediation . This is a leadership position that will work across functions within information ... a predictable schedule for team engagement + e. Continuous Improvement : consistently seeking ways to get better 3. Manage...business cases to solve problems by making technical and financial tradeoffs. 6. Apply a balance of 20% technical… more
- Crawford & Company (Atlanta, GA)
- …agreement on facts. Writes observations and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to ... in completing audit work. + Identifies and implements ideas for improvement in the department's procedures and work processes. + Collaborates with external… more
- Vestis Services (Roswell, GA)
- …(SOX) program, while leveraging capacity to manage or conduct operational, financial , and compliance audit projects; provide consulting services to ... management's 302 certification. + Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting +… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- Robert Half (Atlanta, GA)
- …productivity, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Atlanta Business Performance Improvement Intern - 2025 LOCATION ATLANTA - PEACHTREE...of non-compliance, while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Bank of America (Atlanta, GA)
- Private Bank Financial Crimes Business Control Manager Charlotte, North Carolina;Atlanta, Georgia; Jacksonville, Florida; Houston, Texas **Job Description:** At Bank ... are guided by a common purpose to help make financial lives better through the power of every connection....testing of controls, identifying issues and control improvements for remediation + Leads the implementation of optimized controls and… more
- Truist (Atlanta, GA)
- …of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts to confirm adequate resolution. Aggregate, report and communicate risk ... system; Responsible for ensuring issues identified are entered timely, confirming remediation plans are developed to address the identified risks, tracking the… more
- Truist (Atlanta, GA)
- …or equivalent education and related training 2. Eight years of experience in a financial institution with emphasis on risk management, audit and/or line of ... by ensuring identification of control failures and ensuring risk and compliance remediation . Serve as partner to business leaders for regulatory exams, and monitor… more
- Sharecare, Inc. (Atlanta, GA)
- …role, responsibilities will expand to include: + Execution of traditional Internal Audit projects ( financial , operational, and IT). + Participation in Enterprise ... training and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness. Must be… more
- Wolters Kluwer (Atlanta, GA)
- Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner ... Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal Controls Organization is… more
- Truist (Atlanta, GA)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Following is a summary of the essential functions...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more
- Truist (Atlanta, GA)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Following is a summary of the essential functions...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more
- Deloitte (Atlanta, GA)
- …future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system ... with US government financial accounting systems + Financial system audit , cybersecurity policies and procedures,...experience in any of the following areas: business process improvement , financial management policies and procedures, … more
- Aveanna (Atlanta, GA)
- …requests, provide documentation and evidence of control effectiveness, and address audit findings and recommendations. + Continuous Improvement : Drive continuous ... monitoring, and testing controls within Workday processes to mitigate financial risks and uphold the integrity of financial...specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure adherence to… more
- Intuit (Atlanta, GA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + BA/BS degree in Business or… more
- The Hertz Corporation (Atlanta, GA)
- …integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement ... IT audit programs that are executed on time and on...systems and internal controls under development + Propose process improvement recommendations based on best in class industry standards… more
- Deloitte (Atlanta, GA)
- …systems. + Consulting experience in any of the following areas: business process improvement , financial system audit , cybersecurity policies and procedures, ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls… more
- Wolters Kluwer (Atlanta, GA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013 ... enhance the effectiveness of internal controls and governance processes over financial reporting, operations and information systems. Finally, the Internal Controls… more
- Truist (Atlanta, GA)
- …correlate and report risks for assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Following is a summary of the essential functions...and regulatory requirements. 9. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance Business… more