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Brian Lay is a Chief Audit Executive at NCR Atleos. He possess expertise in risk management, internal controls, internal audit, enterprise risk management, sarbanes oxley act and 14 more skills. Colleagues describe him as "I have known Brian for over ten years. He has served Southern Company as one of our lead Internal Audit co-source providers since 2009 and was EY's lead executive for IA co-sourcing from 2017 -2019 when I was Chief Audit Executive. Brian is a collaborative business leader, he seeks to understand the business and assesses the risks most relevant to client engagements. Brian is a good listener, provides sound and practical advice and is thoughtful about bringing the right team to the… Show more" and "Brian has been a trusted adviser and friend for many years. We served together on the Atlanta IIA Board of Governors and I retained him to lead a complex SOX implementation project. Brian not only brought strong technical expertise to the project but he was also very sensitive to the company’s culture. His creativity and deep knowledge of internal audit and risk management proved to be invaluable. Brian was a pleasure to work with, always met his commitments, and acted with the highest… Show more"
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Chief Audit ExecutiveNcr AtleosAtlanta, Ga, Us -
Vp/Chief Audit ExecutiveNcr Atleos Nov 2023 - PresentAtlanta, Georgia, United StatesLeading the global internal audit function for NCR Atleos, including establishing the right strategy, organization and agile approach to match the evolving business needs. NCR Corporation successfully completed its planned separation into two publicly traded companies, including NCR Atleos, a few weeks prior to me joining. Atleos now trades on the NYSE and operates independently as a leader in facilitating banks and retailers to deliver best-in-class self-service banking experiences for… Show more Leading the global internal audit function for NCR Atleos, including establishing the right strategy, organization and agile approach to match the evolving business needs. NCR Corporation successfully completed its planned separation into two publicly traded companies, including NCR Atleos, a few weeks prior to me joining. Atleos now trades on the NYSE and operates independently as a leader in facilitating banks and retailers to deliver best-in-class self-service banking experiences for consumers. Show less -
Board MemberNc State University’S Erm Initiative Advisory Board Mar 2023 - PresentServing on the ERM Advisory Board with the objective of advancing the thought leadership provided by the ERM Initiative and to increase the collective understanding of ERM best practices among the Board and faculty of the Initiative
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Svp, Chief Audit ExecutiveThe Hertz Corporation Jan 2021 - May 2023Estero, Florida, United StatesAs the CAE, I lead the Hertz Global IA function during a period where we emerged from bankruptcy, engaged a new Board, AC and Executive team, and relisted (on the NASDAQ).• Reported at least quarterly to the Audit Committee and executive leadership (more often with CFO, GC, and CIO)• Established IA purpose, vision, strategy and new charter• Rebuilt and transformed global IA team of 31 auditors (including 25% IT – tech and cyber)• Achieved highest rating from Institute of… Show more As the CAE, I lead the Hertz Global IA function during a period where we emerged from bankruptcy, engaged a new Board, AC and Executive team, and relisted (on the NASDAQ).• Reported at least quarterly to the Audit Committee and executive leadership (more often with CFO, GC, and CIO)• Established IA purpose, vision, strategy and new charter• Rebuilt and transformed global IA team of 31 auditors (including 25% IT – tech and cyber)• Achieved highest rating from Institute of Internal Auditors external quality assessment (3rd party assessment of IA function)• Served as risk, governance and controls advisor for strategic, compliance, and technology committees• Led enterprise risk (ERM) beginning April 2022 (co-led 2021 risk assessment with Chief Compliance Officer) Show less -
Strategic Planning Committee Chair And Board Member - Board Of TrusteesLiteracy Action, Inc. Jun 2013 - Jun 2022Greater Atlanta AreaServed on Board of Trustees and Governance Committee and Chaired Finance and Strategic Programs Committees of Literacy Action, Inc, an organization offering a variety of classes to provide adult learners with the education, life, and work skills they need to succeed. Literate parents ensure the success of their children and enhance our economy. Visit http://www.literacyaction.org/ to learn more.
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Managing Director, Internal Audit & Risk ManagementEy Jan 1994 - Jul 2020Greater Atlanta AreaAs a versatile, trusted and driven Big Four audit, risk management, and risk transformation executive, I served as EY regional leader for ERM (enterprise risk management) and "Trust-by-Design" initiatives. Also, gained significant experience working with and reporting to top executives and audit committees, while serving as the lead co-sourcing executive for multiple US and global companies in Internal Audit (IA), enterprise risk and trust/compliance management, process improvement and… Show more As a versatile, trusted and driven Big Four audit, risk management, and risk transformation executive, I served as EY regional leader for ERM (enterprise risk management) and "Trust-by-Design" initiatives. Also, gained significant experience working with and reporting to top executives and audit committees, while serving as the lead co-sourcing executive for multiple US and global companies in Internal Audit (IA), enterprise risk and trust/compliance management, process improvement and transformation, SOX compliance and external audit. I brought practical experience from consulting, assurance, and risk management; digital/agile; technology and cyber risk; strategic; and regulatory perspectives. I helped clients improve their operations and resource efficiency, while leveraging the latest technology, data and agile methods to stay relevant and responsive to the risks that matter (upside, outside, and downside risks). Examples of results achieved for internal audit and ERM: • IA Function optimization – 25% cost reduction with better coverage of the risks that matter • Move from ‘policing’ to ‘making business better’ • Agile risk-based auditing • Operationalizing ERM (including facilitating scenario, pre-mortem, design-think working sessions) Experiences with EY included standing up, transforming and leading internal audit, strategic ERM programs, and ICFR/SOX for public and private companies, initial public offerings (IPO), and government entities. Throughout, I built and led high-performing teams, focusing on purpose and outcomes. Show less -
Former Atlanta Chapter President And Global Committee Of Research And Education Advisers (Crea)The Institute Of Internal Auditors Inc. Jul 2007 - Jun 2018Greater Atlanta AreaPresident of the IIA Atlanta Chapter Board, and prior Ops leader, including Chairing and MCing The Atlanta Conference, the IIA Atlanta Chapter’s signature event, drawing ~500 attendees. Also, served on the Committee of Research and Education Advisors (CREA) for the Global IIA. -
Prior Board MemberLive Thrive, Inc Jan 2012 - Feb 2015Greater Atlanta AreaServed on Board of Live Thrive Atlanta (LTA), an active organization focused on making our communities clean, safe, healthy and prosperous! Visit http://www.livethrive.org/ to learn more.
Brian Lay Skills
Brian Lay Education Details
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Accounting -
Business Administration And Management, General
Frequently Asked Questions about Brian Lay
What company does Brian Lay work for?
Brian Lay works for Ncr Atleos
What is Brian Lay's role at the current company?
Brian Lay's current role is Chief Audit Executive.
What is Brian Lay's email address?
Brian Lay's email address is br****@****rtz.com
What is Brian Lay's direct phone number?
Brian Lay's direct phone number is +140793*****
What schools did Brian Lay attend?
Brian Lay attended University Of Central Florida, University Of Central Florida.
What skills is Brian Lay known for?
Brian Lay has skills like Risk Management, Internal Controls, Internal Audit, Enterprise Risk Management, Sarbanes Oxley Act, Management, Process Improvement, Governance, Strategy, Auditing, Leadership, Risk Assessment.
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