- Deloitte (Atlanta, GA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Atlanta, GA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Truist (Atlanta, GA)
- …execution of risk program requirements. Execute, facilitate and/or monitor execution of Audit & Regulatory Program requirements within CCS. Provide risk advice and ... and report risks for CCS. Identify and opine on remediation to address weaknesses related to inadequate or failed...in the development and support of the Regulatory & Audit program including guiding the requirements review through partnership… 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
- Bank of America (Atlanta, GA)
- …etc. + Lead the following operational functions in support of CFO/CAO/GHR Audit team: + Business Management including financial and workforce management, ... + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… 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
- Omnicell (Atlanta, GA)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... financial , operational, and IT audits and managing end to...done by 3 rd party consultants and proactively develop remediation plans where applicable. + Act as Subject Matter… 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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)
- …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