- 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
- BlackRock (Atlanta, GA)
- … remediation of issues + Performing regulatory and industry-driven audit reviews Participating in ongoing business monitoring and optimization activities, such ... plays a meaningful part in the development and continuous improvement of the Global team. The team maintains independence...is required + 5+ years of experience; preferably in financial services and/or internal audit , including an… more
- PagerDuty (Atlanta, GA)
- …executing audit and advisory engagements, including the business's operational, financial , compliance, and technology aspects. This position will be hands-on in ... solutions for improvement . + Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of… more
- US Bank (Atlanta, GA)
- …vetting, root cause assessment, exposure evaluation, recommendations and/or required remediation activities. - Present process improvement proposals to ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Robert Half (Atlanta, GA)
- …transformation, 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)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we ... are guided by a common purpose to help make financial lives better through the power of every connection....FLU controls and be able to drive the consistent improvement and strengthening of these controls to improve upon… 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 . Candidate will have proven experience with Technology Engineering and/or Technology Operations and… 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
- Truist (Atlanta, GA)
- …and report risks for the Finance Organization. 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. + Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance The… more
- AIG (Atlanta, GA)
- …Global Claim Control library/depository. + Coordinate with various functions on business improvement programs and key remediation activities to include the ... acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the Claims organization. How… more
- Bank of America (Atlanta, GA)
- …by Global Compliance and Operational Risk (GCOR) within established SLA + Support remediation for SPI related audit issues + Support ongoing enterprise ... are guided by a common purpose to help make financial lives better through the power of every connection....us! **Job Description Details:** Jointly accountable for the development, improvement and the critical deliverables of processes within the… more
- Truist (Atlanta, GA)
- …consider remote candidate for right skill set and experience* We are a financial services company offering a wide array of opportunities across many functions. Our ... and Risk & Control Self-Assessment (RCSA) + Drive progress to develop remediation plans to strengthen controls and drive accountability for risk reduction activities… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** We are a financial services company offering a wide array of opportunities across many functions. ... with the aligned Cybersecurity team to properly document identified risks, develop remediation plans, monitor risk remediation , and document closure to assure… more
- Truist (Atlanta, GA)
- …risks for assigned areas of a 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. 8. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring… more
- Truist (Atlanta, GA)
- …integrate, correlate and report risks for Finance. 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 for this job. Other duties may be performed, both… more
- Truist (Atlanta, GA)
- …for in scope technologies c) assigned ownership of non compliance d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance ... cascade a predictable schedule for team engagement + Continuous Improvement : consistently seeking ways to get better + Manage...business cases to solve problems by making technical and financial tradeoffs. + Apply a balance of 50% technical… more
- AIG (Atlanta, GA)
- …questions, etc. as well as the remediation of system-related audit findings and improvement opportunities. + Analyze/assess current business processes, ... design targeting operational efficiencies - examining existing processes, identifying improvement opportunities, facilitating process workshops, map processes, document associated… more
- Crawford & Company (Atlanta, GA)
- Excellence In Everything We Touch Position Summary Performs reviews of complex financial , operational, and IT processes, with a focus on internal controls, in ... Responsibilities + Performs multiple, concurrent internal process reviews of complex financial and operational processes in order to improve internal controls and… more