- 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
- Intuit (Atlanta, GA)
- …and security teams to evaluate the implications and risks of the audit findings, draw conclusions, provide remediation recommendations, and ensure the ... Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team...Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit … 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
- 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
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... which mitigate risks, and related opportunities for internal control improvement . + Conduct confidential and/or complex technology, operational, and integrated… 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 - 2026 LOCATION ATLANTA - PEACHTREE...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Truist (Atlanta, GA)
- …that all significant controls owned by Enterprise Technology that could impact financial reporting are identified and testing is performed to evaluate the operating ... of the Sarbanes-Oxley Act of 2002 (SOX) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This risk advisory role will serve as the… 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
- Intuit (Atlanta, GA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control… 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)
- …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. + 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
- AIG (Atlanta, GA)
- …questions, etc. as well as the remediation of system-related audit findings and improvement opportunities. + Analyze/assess current business processes, ... design targeting operational efficiencies - examining existing processes, identifying improvement opportunities, facilitating process workshops, map processes, document associated… more
- AIG (Atlanta, GA)
- …structures and ensure necessary changes to controls are made based upon audit feedback (self-audits, state agency/Workers' compensation board audits, PwC audits). + ... and claim handling expectations. + Proactively, continuously evaluate and drive improvement of TPA performance with State Regulatory/Compliance claims handling. +… more
- Wells Fargo (Atlanta, GA)
- …support growth across multiple branch locations + Identify and recommend process improvement opportunities to partners by ensuring that colleagues are aligned with ... applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and actions… more
- Truist (Atlanta, GA)
- …data analysis to identify trends, anomalies, and potential issues in the financial data. * Documentation: Create and maintain comprehensive documentation of the ... changes to the CCAR Y14 M/Q reporting process * Process Improvement : Identify and implement opportunities to automate, increase efficiencies and improve controls… more