- Graphic Packaging International, LLC (Atlanta, GA)
- …operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order to add value and improve ... financial position. This includes performing Sarbanes Oxley (SOX) activities, audit services , and external audit ...including inventory audits + Assist in the execution of audit service activities and internal audit… more
- Truist (Atlanta, GA)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... Senior Internal Auditor will interpret the results of audit ...operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.… more
- Truist (Atlanta, GA)
- …support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document ... in the completion and documentation of risk based internal audit assurance activities. Primarily this role will...operates. 8. Create work papers in line with Truist Audit Services procedures and documentation requirements. 9.… more
- NCR VOYIX (Atlanta, GA)
- …is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services , including but not limited to ... and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in...corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director… more
- Lincoln Financial Group (Atlanta, GA)
- …As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational ... review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Atlanta, GA)
- …is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen ... Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support...execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's… more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services . The Audit ... principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends. 4. Strong... Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit ... maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- The Hertz Corporation (Atlanta, GA)
- …Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services , while maintaining collaborative partnerships with internal clients ... executed on time and on budget + Provide consulting services on key strategic IT initiatives and projects as...auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... services on process improvement reviews and strategic initiatives. The...develop remediation plans + Assess controls under review, perform audit testing to assess effectiveness of controls, identify findings,… more
- Marriott (College Park, GA)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with… more
- Marriott (Atlanta, GA)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine… more
- Truist (Atlanta, GA)
- … Auditor and stakeholders with assurance of the quality of Truist Audit Services ' performance in the effective delivery of a proactive, risk based ... This includes: (i) Planning review engagements in line with Audit Services ' quality assurance methodology...Model Risk/Model Risk Management domain strongly preferred 2. Demonstrated Audit QA experience within a financial service … more
- Vestis Services (Roswell, GA)
- …leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and ... but not limited to audit risk assessment, planning, and scheduling, audit execution & stakeholder engagement, quality assurance and continuous improvement,… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit ... of America) **Please review the following job description:** Truist Audit Services Director - Data Management and...time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units… more
- Truist (Atlanta, GA)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units...examiner experience with a significant portion in the financial services industry, preferably with a large financial services… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology ... maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- Truist (Atlanta, GA)
- …from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and coordinate ... shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber… more
- DBM Global (Alpharetta, GA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the...the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been… more
- Sinch (Atlanta, GA)
- …us. The Essence of the Role Internal Audit is an independent, objective assurance , and consulting services function designed to add value and improve the ... looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream...our attention if you hold the Certified Information Systems Auditor (CISA) certification Benefits + STAY HEALTHY: We offer… more