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PwC
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Atlanta, Georgia
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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Flagstar Bank, N.A.
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Atlanta, Georgia
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understanding the current process state, identifying efficiency opportunities, strengthening internal controls ... .
Review internal controls for sufficient design and effectiveness to properly mitigate risk.
Identifies
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Robert Half
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Atlanta, Georgia
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ...
JOB REQUISITION
Atlanta Internal Audit and Financial Advisory Intern - 2025
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Danaher Corporation
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Atlanta, Georgia
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internal and external audits, working with audit teams to ensure appropriate control and monitoring to ... with e xperience working with internal and external audits - SAP security audit skills, detailed
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Deloitte
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Atlanta, Georgia
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evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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SolomonEdwards
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Atlanta, Georgia
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controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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Robert Half
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Atlanta, Georgia
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knowledge of internal control frameworks, with understanding of both IT and Business risks and controls ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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EY
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Atlanta, Georgia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Atlanta, Georgia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Atlanta, Georgia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Accenture
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Atlanta, Georgia
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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EY
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Atlanta, Georgia
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various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting, Jelly Scripts ... Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ
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Robert Half
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Atlanta, Georgia
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controls, with particular experience to understand IT and Business risks related to SAP
Basic ... , risk and internal audit through our network of more than 85 offices in over 25 countries
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Deloitte
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Atlanta, Georgia
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mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
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Wolters Kluwer
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Atlanta, Georgia
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... environment.
Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls
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Ernst & Young U.S. LLP
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Atlanta, Georgia
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, IPE, and IT dependent manual controls; and
- Audit quality inspection processes, including internal ... internal audit and attestation procedures for private and public companies. Consistently apply professional
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Microsoft Corporation
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Atlanta, Georgia
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, we want you. The Group Audit Project Manager is responsible for managing a portfolio of business function audit projects with a goal of driving value to the business, quality, and execution excellence
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Deloitte
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Atlanta, Georgia
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... .
Consulting experience in any of the following areas: business process improvement, financial system audit
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Wolters Kluwer
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Atlanta, Georgia
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Wolters Kluwer
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Atlanta, Georgia
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Lumen
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Atlanta, Georgia
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Communicates with business process owners and documents risk, controls, and processes of audit areas ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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U.S. Bank
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Atlanta, Georgia
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defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering
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Regions Bank
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Atlanta, Georgia
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the coordination of all reviews with Internal and External Audit including but not limited in support ... overall Allowance for Credit Losses (ACL) process, performing risk-based analysis in support of the risk
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Americold Logistics LLC
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Atlanta, Georgia
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while meeting or exceeding projected business benefits with the following focus areas -
This role will ... process, status reporting and compliance with project delivery methodology
Develops working relationships
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U.S. Bank
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Atlanta, Georgia
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controls, and input/processing/output controls, and business continuity), and related risks and controls ... conformance with internal audit policies and procedures
Work as a subject matter expert in a particular
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Graphic Packaging International, LLC
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Atlanta, Georgia
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public company’s internal audit or internal controls over financial reporting (SOX) department
1 to 2 years of internal business process controls experience and understands key business processes, the
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Microsoft Corporation
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Atlanta, Georgia
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, ensuring compliance with contracts and prior audit results.
Controls vendor performance relative to ... Delivery (DCD) is responsible for delivering datacenter capacity for Microsoft’s cloud business meeting all
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Deloitte
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Atlanta, Georgia
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... areas: business process improvement, financial system audit, cybersecurity policies and procedures, etc
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EY
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Atlanta, Georgia
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increase your technical and business skills in a specific complex audit area
Engaging internal EY ... in complex audit areas to a specialized team of professionals who work closely with internal
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EY
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Atlanta, Georgia
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. LLP, Atlanta, GA.**
Plan and perform IT-related external and internal audit and attestation ... , operational and compliance risks, strengthening internal control and improving and protecting business
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