- Wolters Kluwer (Kennesaw, GA)
- …ensure alignment with evolving customer needs. + Represent Wolters Kluwer as a thought leader in the Audit and Assurance space via webinars, client roundtables, ... Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows. **Leadership & Cross-Functional Execution** + Lead product… more
- Coinbase (Atlanta, GA)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Truist (Atlanta, GA)
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2 . Provide support… more
- Synchrony (Alpharetta, GA)
- …or data analytics techniques + Perform work in accordance with audit methodology and applicable standards, defined plans, budgets, and schedules during the ... + Bachelor's degree in Finance, Accounting, Business or an equivalent related field and 2 + years' experience in audit , financial services, or a related field +… more
- Truist (Atlanta, GA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Truist (Atlanta, GA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Lincoln Financial (Atlanta, GA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- Truist (Atlanta, GA)
- …components of models given the model's expected use and the scope of the Audit project. 2 . In coordination with the more experienced Model Quantitative Auditors, ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of...undergraduate certification with a focus on Quantitative or Financial Analytics . 2 . 6+ years of technical model… more
- The Coca-Cola Company (Atlanta, GA)
- …person and 2 days virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **What We Can Do for You:** + ... **to AI systems** , **Agentic AI** governance, and advanced analytics . + Execute pre-designed audit tests (or design new ones) for AI/ML systems, including… more
- Humana (Atlanta, GA)
- …health first** We are seeking a dynamic and experienced professional to lead our process mapping and continuous improvement initiatives within MarketPoint training ... best practices and emerging trends to inform process innovations 2 . Content Governance + Establish framework for content lifecycle...all learning content assets + Maintain version control and audit trails for key content assets + Train content… more