- 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
- 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
- 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)
- …equivalent education and related training 2. Ten years of experience in a financial institution with emphasis on risk management, audit , operations, process ... and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and… more
- Truist (Atlanta, GA)
- …or equivalent education and related training 2. Eight years of experience in a financial institution with emphasis on risk management, audit and/or line of ... by ensuring identification of control failures and ensuring risk and compliance remediation . Serve as partner to business leaders for regulatory exams, and monitor… 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. ... Senior Manager_ is responsible for facilitating the identification, assessment, remediation , and monitoring of issues across the technology portfolio. This… more
- Truist (Atlanta, GA)
- …equivalent education and related training + Ten years of experience in a financial institution with emphasis on risk management, audit , operations, process ... and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and… more
- Truist (Atlanta, GA)
- …staff and Tech Delivery Leaders and teams to ensure tasks and risk remediation is calendared, delivered on time and include sustainable governance routines. Focus on ... correlate and report risks for assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and… 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
- 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
- Truist (Atlanta, GA)
- …challenge of risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types. ... to senior business unit leaders to drive needed risk enhancements or remediation . Advocate Truist's risk culture, compliance with enterprise risk initiatives 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
- 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
- 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
- Regions Bank (Atlanta, GA)
- …areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue ... and presenting leadership with recommendations to resolve any gaps + Develops improvement approaches across the Bank that are holistic, and customer focused +… 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