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Deloitte
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Atlanta, Georgia
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an ... business processes, internal control risk management, IT controls, and related regulatory and compliance
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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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Aflac
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Georgia
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development project teams as an internal controls consultant
Participates in educational opportunities to enhance knowledge of Internal Audit, Life Insurance, Accounting, and Business Administration
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PwC
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Atlanta, Georgia
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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Robert Half
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Atlanta, Georgia
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working in working in internal audit, consulting, assurance services, or related field, either in ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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U.S. Bank
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Atlanta, Georgia
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seasoned Senior Business Process Consultant/Analyst with relevant experience to contribute toward the ... of technology solutions to support Swap Data Reporting operations.
Define business requirements
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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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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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National Association of Chronic Disease Directors
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Decatur, Georgia
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. Our work will enhance chronic disease health outcomes through engagement in internal facing activities ... Management Specialist will assist in facilitating the Association's grant preparation and submission process
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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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Consultant within EY’s internal Global Information Security team, the individual will be a trusted security ... hundreds of internal tools and external solutions delivered to our clients. Technology solutions are
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EY
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Alpharetta, Georgia
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Consultant within EY’s internal Global Information Security team, the individual will be a trusted security ... hundreds of internal tools and external solutions delivered to our clients. Technology solutions are
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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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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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Robert Half
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Atlanta, Georgia
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knowledge of internal control frameworks or knowledge of IT controls, with particular experience to ... , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of
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Equifax, Inc.
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Alpharetta, Georgia
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environment including internal controls, business risks and operational cost reduction opportunity reviews ... )
What you'll have:
In-depth understanding of internal controls and audit principles along with their
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Deloitte
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Atlanta, Georgia
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resources, coordinating with business owners and external auditors, and identifying potential audit issues ... personnel on appropriate controls to address audit risks. The position will also work with external and
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PwC
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Atlanta, Georgia
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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Carter's/OshKosh
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Atlanta, Georgia
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Internal Audit
team at Carters! Here we focus on building lasting relationships with our business ... -hoc projects.
This role typically reports into a Senior Manager Internal Audit and is based in
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Robert Half
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Atlanta, Georgia
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... manage risk. You'll develop strategies to solve complex business problems using new ways of thinking, and
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Warner Bros. Discovery
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Atlanta, Georgia
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, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you ... designated business process areas, guiding audit strategies and innovations with a fresh perspective
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Deloitte
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Atlanta, Georgia
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Robert Half
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Atlanta, Georgia
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, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of ...
JOB REQUISITION
Risk & Compliance - Analytics - Financial Services - Senior Consultant 2
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Humana
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Atlanta, Georgia
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Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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U.S. Bank
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Atlanta, Georgia
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controls. Coordinating audit activities by integrating other internal audit subject matter teams (e.g ... scope and conclusions and adhere to internal audit policies and procedures.
· Reviewing audit
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Continental
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Barnesville, Georgia
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with internal customers developing, planning and executing innovative people strategies. Contributes as a member of the management team, representing HR to business strategy and operational goal setting
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Carter's/OshKosh
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Atlanta, Georgia
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's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... efficiency.
As the Senior Manager of Internal Audit and R, you will lead and execute comprehensive
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Microsoft Corporation
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Atlanta, Georgia
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audit results.
Controls vendor performance relative to cash-flow and budget summaries (with cost ... Delivery (DCD) is responsible for delivering datacenter capacity for Microsoft’s cloud business, meeting
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EY
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Atlanta, Georgia
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model transformation, including process improvement, risk and controls
Tax function assessments ... in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges
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IRIS Consulting Corporation
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Atlanta, Georgia
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role will be supporting highly available, business critical applications. This role will serve as the ... APIs and Data Process Jobs. • Analyze, design and develop the artifacts to configure the monitoring and
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