- Travelers Insurance Company (Atlanta, GA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal ... **Target Openings** 2 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive… more
- Prime Therapeutics (Atlanta, GA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... for non-compliance, fraud, waste, and abuse. **Responsibilities** + Participate in enterprise -level risk assessment activities; together with Internal Audit… more
- DoorDash (Atlanta, GA)
- …and success in every market in which we operate. About the Role As an Enterprise Account Management Sr . Associate, you will help develop growth plans and ... About the Team The DoorDash Enterprise team is responsible for the strategic vision,...experience for DoorDash customers + Leverage playbooks, tools and internal resources to ensure merchants receive a high quality… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Prime Therapeutics (Atlanta, GA)
- …degree in Finance + One or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public ... decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, ... (1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will...Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high… more
- DoorDash (Atlanta, GA)
- As Senior Director, Enterprise Commercialization - you...and new ways of working to further develop our internal processes in ways that we may not have ... unified commercial strategy for our largest restaurant partnerships.. The Enterprise Commercialization Team at DoorDash is pivotal in crafting...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- The Coca-Cola Company (Atlanta, GA)
- …technology solutions to optimize tax operations and improve efficiency, governance, internal controls and accuracy in tax reporting. Communicate with financial ... statement auditor (EY) as a focus area for the upcoming...requires in-depth knowledge and experience with the following: + Enterprise Systems: SAP S/4 HANA ERP, Oracle FCCS for… more
- Truist (Atlanta, GA)
- …materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level...of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …identify areas with greatest potential for non-compliance with governmental and internal requirements, and identifies lost revenue opportunities and any overpayments ... and objectives, and final audit reports. + Consults with senior management and staff upon the conclusion of audits,...Audit and Compliance Committee. + Works collaboratively with the Internal Audit department of Emory University in performing risk… more