- 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
- Elevance Health (Atlanta, GA)
- …timelines and summarize results for executive leadership. + Monitor and assess the adequacy of remediation . + Monitor and coaches audit staff on their audit ... 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
- Wolters Kluwer (Atlanta, GA)
- …are implemented on a timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** **Internal Control & Audit ** + Assist in performing the annual Financial and IT Risk ... will also seek to add value via business process improvement and change management. The individual will review current...financial , operational, and ITGC reviews by the annual Audit Program + Continuously evaluate and test key … 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
- Chemours (Atlanta, GA)
- …we use our chemistry to change lives, shape markets, and redefine industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant** ... (eg, flowcharts, narratives, standard operating procedures), testing, evaluation, and necessary remediation as well as review and document SOC 1 report evaluation… more
- Elevance Health (Atlanta, GA)
- …Sr.- SOX & SOC1** is responsible for 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
- 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
- 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
- TEKsystems (Atlanta, GA)
- …process improvement , compliance, operational risk, Data analysis, Risk assessment, Audit , Internal audit , Financial services, Project controls, SQL ... the risk culture . Lead ongoing risk review meetings . Encourage the Self-Identified Audit Issues and help with creation and remediation . Expecting the… 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
- Honeywell (Atlanta, GA)
- …transition from public accounting to industry and gain exposure to various financial disciplines and Honeywell processes. In addition, the program is designed ... internal and external corporate reporting schedules, as requested. + Respond to audit requests and inquiries during periodic SOX and compliance testing. + Respond… more