- US Bank (Atlanta, GA)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- US Bank (Atlanta, GA)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Mathematica (Atlanta, GA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... inclusive environment. This role reports into the VP, Internal Audit & ERM and is based in our Buckhead...planning and execution of internal audits (eg, financial, compliance, operational , and retail) to evaluate processes and controls as… more
- Lumen (Atlanta, GA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads team members in audit planning… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Crawford & Company (Atlanta, GA)
- …Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance ... Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or conduct complex audits independently. Responsibilities +… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Confluent (Atlanta, GA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... both English and Spanish.** **Responsibilities:** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and solution… more
- Truist (Atlanta, GA)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Title:** Global Consolidations Senior Manager **Location:** Atlanta, GA (hybrid) **Position Summary** ... The Senior Manager of Global Consolidations serves a pivotal role in...that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation… more
- PNC (Atlanta, GA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- Warner Bros. Discovery (Atlanta, GA)
- …you can thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and ... may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and assist in… more
- HSBC (Atlanta, GA)
- … for corporate and financial institutions in consecutive years. As our Vice President, Senior Sales Manager you will: + Manage the processes, infrastructure and ... and efficient control environment across GLCM to ensure good operational , financial and project management and compliance with HSBC...audit and/or external regulators + Manage and mitigate operational risks in their day to day operations. In… more
- PNC (Atlanta, GA)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. his role will join the Personal and Student Lending product team,… more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. The Senior Manager of Intercompany Accounting is responsible for the full end to ... monthly and quarterly close process resulting in accurate financial statements. The Senior Manager coordinates with regional and outsourced accounting teams to… more
- NCR Atleos (Atlanta, GA)
- …and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) and other ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit...responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit recommendations and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …preferably in a healthcare setting. + Minimum requirement of 2 years supervisory/ manager experience. + Master's degree and fellowship can substitute for experience. ... administers and monitors budgets, accounts, policies and procedures relating to operational activities. + Responsible for the development and analysis of financial… more
- Microsoft Corporation (Atlanta, GA)
- …insurance. The GTFS - Financial Reporting team is looking for an experienced Senior Finance Manager with Controllership and Financial Analysis expertise to own ... MBR/QBR leadership presentations, and assist in internal and external audit queries. + Perform and review Operational ...external audit queries. + Perform and review Operational and SOX controls and monthly inter-Systems reconciliations. +… more