- 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
- Synchrony (Alpharetta, GA)
- …acceptances. + Partner with cross-functional counterparts to calculate, review and communicate the financial impact of issues as well as remediation efforts + ... strong understanding of Finance processes + 5+ years' experience driving process improvements /management + Minimum 5 years' experience in Audit , Risk,… 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
- WSP USA (Atlanta, GA)
- …variety of projects ranging from turn lanes and widening, intersection improvements and bridge replacements to urban interchange reconstructions and large ... Environmental OV Manager in preparing the environmental section of the PMT quarterly audit . + Tracks PMT Environmental OV resolution of internal audit findings.… 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)
- …equivalent education and related training + Five years of experience in a financial institution with emphasis on risk management, audit , operations, process ... results with attention to accuracy, timeliness and issues escalation. Assist in remediation of identified issues. Assist in the detection of emerging and/or under… more
- Truist (Atlanta, GA)
- …equivalent education and related training 2. Five years of experience in a financial institution with emphasis on risk management, audit , operations, process ... results with attention to accuracy, timeliness and issues escalation. Assist in remediation of identified issues. Assist in the detection of emerging and/or under… more
- CARMAX (Kennesaw, GA)
- …supporting remediation efforts, resolving regulatory consumer complaints, and supporting audit and monitoring functions. . Coordinate with various CarMax and CAF ... compliance concerns with practical recommendations, support operational changes and process improvements , and remediation efforts, as necessary. . Additional… more
- BRMi (GA)
- …AKS security , Policy as code, VM security configurations, Azure Purview, Sentinel, Audit Remediation , Azure Key Vault integration, Powershell Scripting & MSFT ... audits and vulnerability assessments of Cloud services. + Manage remediation efforts for any gaps reported in audits or...for any gaps reported in audits or recommended process improvements . + Actively monitor new and emerging cloud security… 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
- Synchrony (Alpharetta, GA)
- …the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who ... necessary process and IT control modifications to mitigate operational, regulatory, and financial risks. + Identify control gaps and potential issues, discuss viable… 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
- Aflac (GA)
- …Begins to mentor others in the competency. Ability to suggest changes and improvements to processes. + Influencing - Interprets business and technical data in a ... Associate in Risk Management (ARM), Certified Risk Management Professional (RIMS-CRMP), Financial Risk Manager (FRM), Project Management Professional (PMP) or other… more
- AIG (Atlanta, GA)
- …on production and productivity. + Monitor completion of Quality Assurance Close Loop ( Audit - Coaching - Remediation - Tracking) with Operations and Business ... the centers. + Generate and analyze reporting to identify gaps and improvements . + Prepare and present necessary information on portfolio to provide visibility… 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