- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's ... and promoting effective internal controls and a culture of compliance. The Director , Internal Audit key focus areas are ensuring audit activities,… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise ... exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, … more
- Mathematica (Atlanta, GA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US … more
- Inspire Brands (Atlanta, GA)
- …viewed as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to ... journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Enterprise… more
- NCR VOYIX (Atlanta, GA)
- …other policies and regulations. The Senior Auditor will work under the direction of the Director of Internal Audit and closely with the management team and ... Auditor is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services, including but not limited… 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 ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Truist (Atlanta, GA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Confluent (Atlanta, GA)
- …Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- US Bank (Atlanta, GA)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Atlanta, GA)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Atlanta, GA)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Atlanta, GA)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Atlanta, GA)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- Lumen (Atlanta, GA)
- …point of contact to income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, ... partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Southwire (Atlanta, GA)
- …ensure appropriate communication, documentation, escalation to business partners, senior leadership, and internal audit . * Daily, he or she may manage ... Director , Internal Controls Apply now "...Years of Experience: 10Field of Expertise: COSO framework, PCAOB audit standards, Manufacturing industry, ITGC & Business Processes **Preferred… more
- Morehouse School Of Medicine (Atlanta, GA)
- …General Counsel, MarCom, Offc Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/Finance, Business Operations, Innovation + Group 13 (Central ... Director Finance and Business Operations Bookmark this Posting...space issues, availability of resources (human and materials), and internal and external funding opportunities. . Serve as the… more