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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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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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Cherry Bekaert
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Atlanta, Georgia
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enhance the value of their organizations by leveraging their system of internal controls to enable growth ... regulations such as GASB
Prior experience with internal controls including documentation and testing of
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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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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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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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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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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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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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Deloitte
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Atlanta, Georgia
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/or participate in the development or execution of internal audit strategic plans
Supporting ... business, accelerate performance, and create organizational resilience.
The type of work you focus on
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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 ... experience in any of the following areas: business process improvement, financial system audit, cybersecurity
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EY
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Atlanta, Georgia
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personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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EY
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Atlanta, Georgia
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the business internal control process, and will assist clients and other Risk Assurance professionals ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
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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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Randstad US
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atlanta, Georgia
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the following functions; internal audit, compliance, enterprise risk management, operational risk ... organizations' internal audit, risk and compliance functions and processes, as well as the associated benefits
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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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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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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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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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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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U.S. Bank
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Atlanta, Georgia
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assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active
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