- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training 2. Ten years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- The Coca-Cola Company (Atlanta, GA)
- …and internal control requirements. + Develop and enhance global internal controls , financial policy, and governance content by collaborating with ... responsible for establishing, monitoring, and evolving The Coca-Cola Company's financial and sustainability internal controls ,... senior leaders to drive enhancements in our internal control environment with sufficient agility to… more
- GAF (Atlanta, GA)
- …balancing the risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the ... the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include,...the controls to plan, perform and complete internal audits + Strong cost accounting and financial… more
- Prime Therapeutics (Atlanta, GA)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- NCR VOYIX (Atlanta, GA)
- …a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM). + Proficiency in ... reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other policies and regulations.… more
- Newell Brands (Sandy Springs, GA)
- …for Winning, Ownership & Leadership. **Position Summary:** Reporting to the Sr. Manager, Global IT Internal Controls , the Senior IT Controls Associate is ... primarily responsible for executing IT and related financial control compliance in North America, Latin...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal ...hear from you if:** **Must have:** + 10+ years internal audit, financial statement audit, information technology… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Deloitte (Atlanta, GA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Bank of America (Atlanta, GA)
- Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... Global Risk Analytics (GRA) organization has a high impact opportunity for a Senior Quantitative Financial Analyst within its Consumer Loss Forecasting (CLF)… more
- Deloitte (Atlanta, GA)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- Deloitte (Atlanta, GA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions...control matters + Implement technical solutions to improve financial management activities + Lead financial statement… more
- Grant Thornton (Atlanta, GA)
- …assess, or help improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and...and helping clients design and implement internal controls . + Support engagement Manager and/or Senior … more
- Google (Atlanta, GA)
- …or MBA. + 7 years of experience as a quantity surveyor, project controls manager, financial analyst, or construction estimator. + Experience leading ... Experience distilling information into management reporting and presenting information to senior management. + Experience in vendor management and an extended… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance - Credit Risk - Lender Due Diligence - Financial Services - Experienced Senior Consultant LOCATION ATLANTA - PEACHTREE RD ... You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence...to join our growing Lender Due Diligence team. Protiviti's Financial Services practice is widely recognized as a leading… more
- Bank of America (Atlanta, GA)
- Senior Analyst - Global Financial Crimes Charlotte, North Carolina;Washington, District of Columbia; Atlanta, Georgia; Jacksonville, Florida; Phoenix, Arizona; ... Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Financial Crimes Analytics Senior Analyst is a subject matter… more
- Amazon (Atlanta, GA)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... and join a dedicated team committed to operational and financial excellence where you will focus on the inputs,...highest standards. - You identify the need for improved controls to address risk driven by business, industry, policy,… more
- Amazon (Atlanta, GA)
- …this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Operations Management ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support… more
- SMX (Atlanta, GA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more