- DivIHN Integration Inc (Atlanta, GA)
- …requirements, identify opportunities for process improvements, and effectively. Prepare internal audit reports and presentations that clearly and succinctly ... will play a key role supporting the Client's Global internal audit function. In this position, you...with US GAAP and best practices. Liaise with both process /control owners and external auditors for Client integrated financial… more
- Hawao (Atlanta, GA)
- …to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- ICONMA (Atlanta, GA)
- …to gather information; communicate audit findings and provide recommendations for business and process improvements through the use of informal and formal ... with relevant Client organizations to perform audits over key business processes. Job responsibilities include, but are not limited...with the Big 4 (EY, Client, PwC, KPMG) Prior Internal Audit Experience Relevant certifications including, but… more
- Hellmann Worldwide Logistics (Atlanta, GA)
- …on employee issues.Prepares records and documentation for yearly audits and assist internal auditors during audit as needed.Performs focus groups and ... Canada. Position is responsible for aligning HR strategy with business objectives and supporting HR business needs....critical needs roles and/or educate hiring managers on recruitment process . Will provide guidance on open positions and job… more
- MultiPlan (Atlanta, GA)
- …for staff training.7. Ensure that the team of UAT System Liaisons stay current with all process changes in the business areas that are being audited and that QA ... IT team and provides expertise as needed.3. Ensure all process rules are followed by the team, all production...high level of subject matter expertise in all team audit processes.9. Ensure all team documentation is accurate and… more
- Creative Financial Staffing (Atlanta, GA)
- …coordinating the adoption of new standards. Play a key role in the annual audit process with external auditors. Qualifications of the Accounting Manager CPA ... for preparing/reviewing GL account reconciliations, managing the monthly close process , and providing financial reporting. The ideal candidate possesses strong… more
- GXO (Atlanta, GA)
- …design, and program performance metrics for to stakeholders (including Human Resources, Internal Audit , Safety, Security and Digital Forensics), executives, and ... do on a typical day: Direct, lead, and motivate the Human Resources Business Partner team to deliver results by communicating GXO goals and deadlines; implementing… more
- CohnReznick LLP (Atlanta, GA)
- …assisting both internal and external clients in achieving their wide-ranging business goals.WHY COHNREZNICK? At CohnReznick, we're united by a common mission to ... our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that… more
- Option Care Health (Atlanta, GA)
- …in nursing department on-call responsibilities. Actively participates in facility process improvement program and assists Supervisor or Nurse Manager with ... chart audit functions as applicable.Performs other related duties as directed...state of practice with access to a vehicle for business travel with proof of liability insurance.Basic knowledge of… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
- Inspire Brands (Atlanta, GA)
- …for managing all financial risk matters, including SOX ( business process ) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...audit program + Contribute to the financial and business process risk perspective in the development… more
- Robert Half (Atlanta, GA)
- …disaster recovery, technology governance, business intelligence and many others. + Business Process Audit and Advisory: Helps companies become more ... challenges as well as encourage best practices to enhance business functions. Process Auditors provide confidence to...in core business processes + Interest in internal audit processes, technology concepts, tools and… more
- Inspire Brands (Atlanta, GA)
- …relationships across the business Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager,… more
- DBM Global (Alpharetta, GA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key...the Sarbanes Oxley Act. + Establish and maintain effective business relationships and build partnerships with audited areas to… more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- CIBC (Atlanta, GA)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will… more
- US Bank (Atlanta, GA)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ...Audit Director and Audit Director. **Senior Audit Manager will exhibit:** + Business Acumen… more
- US Bank (Atlanta, GA)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing...Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and… more
- US Bank (Atlanta, GA)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Prime Therapeutics (Atlanta, GA)
- …Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for developing ... and leading the overall internal audit function for the organization and...operations. Scope of activities include providing value-added analysis on internal controls, business operations, and risk management,… more
