- Deloitte (Atlanta, GA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes ... who wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability… more
- Crawford & Company (Peachtree Corners, GA)
- …Manager will provide Finance leaders with audit support, guide and facilitate audit issue remediation , and the design and implementation of controls. This ... Excellence In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports...outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... for a Senior Internal Auditor as we continue to build out the Internal Audit Function. The successful candidate will possess: + Exquisite technical skills to develop… more
- Bank of America (Atlanta, GA)
- …and address issue in question. + Communicate QA findings to issue owners, Internal Audit , and the Reg Remediation Quality Assurance Deputy Lead, and provide ... are guided by a common purpose to help make financial lives better through the power of every connection....a key leader within the Regulatory Issues Management and Remediation Function, which resides within Global Risk Management. The… more
- Regions Bank (Atlanta, GA)
- …and confidentially with various levels of the organization as directed by audit management + Follows-up on management remediation actions as directed ... **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the...by supervisor + Identifies process improvements for the business based on understanding and analysis… more
- Bank of America (Atlanta, GA)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Google (Atlanta, GA)
- …analysis related fields. + 4 years of experience working in an internal audit role. + Experience in programming and SQL. Preferred qualifications: + Certifications ... take initiative to address problems and make continuous process improvements . + Ability to take ownership, interact with all...to work with a wide variety of departments. Internal Audit 's mission is to protect and enable growth across… more
- Lincoln Financial Group (Atlanta, GA)
- …the Sr. Internal Controls Consultant, you will provide subject matter expertise on financial and operational controls for financial and operational controls of ... stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit … more
- Bank of America (Atlanta, GA)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- AIG (Atlanta, GA)
- …for SOX and SOC1 testing findings, questions, etc. as well as the remediation of system-related audit findings and improvement opportunities. + Analyze/assess ... work environment. This role will also focus on process improvements and design targeting operational efficiencies - examining existing...issues in a timely manner. + Partner with Compliance, Audit , Claims, and IT to provide direction and support… more
- Truist (Atlanta, GA)
- …Control infrastructure and to implement process improvement ideas. 10. Ensuring timely remediation of regulatory matters requiring attention, audit findings and ... risk and helping to drive strategic projects and process improvements . Candidate will work closely with all other areas...and IT teams. 4. Work closely with Front Office, Financial Control, Operations and Technology to ensure trades are… more
- AIG (Atlanta, GA)
- …all TPAs. + Recognize and recommend Claims TPA Governance operational improvements to drive efficiency and cost mitigation. + Provide proactive oversight/management ... structures and ensure necessary changes to controls are made based upon audit feedback (self-audits, state agency/Workers' compensation board audits, PwC audits). +… more
- Honeywell (Atlanta, GA)
- …of controllership/ audit experience with demonstrated exceptional performance in key financial positions + 5+ years of experience at a public accounting firm ... requirements and regulations + Oversee finance and business policy governance, including remediation of noted observations + Manage the monthly and quarterly close… more
- Black & Veatch (Atlanta, GA)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more