- 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
- BlackRock (Atlanta, GA)
- …observations and remediation activities with senior stakeholders. + Overseeing issue remediation . + The Technology Audit Associate will also contribute to ... **About this role** **About this role** The Technology Audit Associate will serve as a senior information...plays a meaningful part in the development and continuous improvement of the Global team. The team maintains independence… 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
- 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
- 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
- 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
- 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
- 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)
- …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
- 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. + 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)
- …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
- Regions Bank (Atlanta, GA)
- …areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue ... and presenting leadership with recommendations to resolve any gaps + Develops improvement approaches across the Bank that are holistic, and customer focused +… more