- Inspire Brands (Atlanta, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- Molina Healthcare (Atlanta, GA)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to… more
- Truist (Atlanta, GA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... program of business monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for… more
- Truist (Atlanta, GA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Bank of America (Atlanta, GA)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... work during highly complex audit activities for Enterprise Credit and Credit Risk . Key responsibilities...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk … more
- Truist (Atlanta, GA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in...effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk … more
- TD Bank (Atlanta, GA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... environment. We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and...assisting and executing assurance and advisory Internal Audit (IA) projects including financial, enterprise , and… more
- Robert Half (Atlanta, GA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Atlanta Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Elevance Health (Atlanta, GA)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/64196/other-jobs-matching/location-only) ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise , and technology related audits,… more
- WestRock Company (Atlanta, GA)
- …to address enterprise risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a ... /control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to… more
- Highmark Health (Atlanta, GA)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... with internal assurance partners to ensure that risk assessment and audit activities consider relevant...Enterprise Risk & Governance department for presentation to and approval… more
- Warner Bros. Discovery (Atlanta, GA)
- …efforts and create synergies. In this pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA) subject matter expert across ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit … more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in...in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree… more
- Bank of America (Atlanta, GA)
- …Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk -based operational/IT audit approach. ... business applications enable operational workflows and assess key IT risk and controls. The successful candidate will also be...successful candidate will also be able to identify and audit relevant non-IT risks. This is a highly visible… more
- Truist (Atlanta, GA)
- …within Enterprise Operational Services (EOS) Operational Resilience as required by enterprise policy and Enterprise Risk Management programs. The ... unit leaders to drive needed risk enhancements or remediation. Advocate Truist's risk culture, compliance with enterprise risk initiatives and promote… more