- Hawao (Atlanta, GA)
- …areas of cost to complete estimates, financial management, business process improvement , internal control management, and audit response and remediation ... readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL… 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
- 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
- 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
- Insight Global (Alpharetta, GA)
- …Sarbanes-Oxley (SOX), by conducting testing and providing recommendations for remediation , as necessary. Stakeholder Communication: Communicate audit findings, ... and concise reports that highlight risks, control deficiencies, and opportunities for improvement . Present audit results in a persuasive and influential manner.… 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
- 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
- Elevance Health (Atlanta, GA)
- …week. The **Internal Auditor Sr.** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Truist (Atlanta, GA)
- …CEG risk control weaknesses. Assist with evaluation and assessment of the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and ... Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or… 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
- 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 . Engage with Business Unit leaders to develop and...Business Unit Leaders. Contribute to the innovation and continuous improvement of processes to identify and remediate risk gaps… 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)
- …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
- 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
- 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. + Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance Business… more
- Truist (Atlanta, GA)
- …a subset of the following sub-functions: a) identification b) assignment and c) remediation of vulnerabilities. This is a leadership position that will work across ... cascade a predictable schedule for team engagement + 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
- 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
- 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
- BlackRock (Atlanta, GA)
- …and coordinates with various control disciplines (eg, Service Organization Reporting, Financial Controls Reporting, Internal Audit , Technology Risk Management) ... Finance function consists of professionals in disciplines such as Controllers, Financial Planning & Analysis ("FP&A"), Treasury, Tax, Finance Controls, Sourcing and… more
