- Elevance Health (Atlanta, GA)
- …The ** Internal Auditor, Senior ** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Crawford & Company (Atlanta, GA)
- …reviews of complex financial and operational processes in order to improve internal controls and reduce organization risk. Serve on continuous improvement or ... to apply technical knowledge to identify and research significant financial and operational control issues during a...or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control… more
- Truist (Atlanta, GA)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- Truist (Atlanta, GA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... unit representatives to determine appropriate corrective action plan. 4. Identify control weakness or key indicators exceeding risk limits. Coordinating mitigation… 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) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...and other related information, and assessing the effectiveness of internal controls . Scope of Responsibility: The position's… more
- Turner & Townsend (Atlanta, GA)
- …+ Develop and maintain financial policies and procedures to ensure effective internal controls . + Manage the budgeting, forecasting, and financial ... to the client's vision. **Job Description** Reporting to the Senior Director of Capital Improvements, the position is responsible... controls data with the client's fiscal and financial controls systems. + Present results of… more
- NCR VOYIX (Atlanta, GA)
- …a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM). + Proficiency in ... reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other policies and regulations.… more
- Lumen (Atlanta, GA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Bank of America (Kennesaw, GA)
- …ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads ... Business Controls Manager - Tableau Reporting Metrics Data Kennesaw,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Deloitte (Atlanta, GA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Carter's/OshKosh (Atlanta, GA)
- …passion for risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In ... our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R,...visualization using tools like Tableau + Test and document financial and computer systems records for control … more
- Truist (Atlanta, GA)
- …including Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial analysis ... development, modeling and validation. Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for… more
- US Bank (Atlanta, GA)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Institute of Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk management frameworks (eg, global… more
- Amazon (Atlanta, GA)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... and join a dedicated team committed to operational and financial excellence where you will focus on the inputs,...highest standards. - You identify the need for improved controls to address risk driven by business, industry, policy,… more
- SMX (Atlanta, GA)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- Amazon (Atlanta, GA)
- …this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Operations Management ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support… more
- SMX (Atlanta, GA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Atlanta, GA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Guidehouse (Atlanta, GA)
- …support for data validation and verification of reports + Develop and maintain internal controls + Lead the development and maintenance of training materials ... systems optimization, risk identification, maintenance and building of cost-effective internal controls , and development of template and communications to… more