- 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
- Warner Bros. Discovery (Atlanta, GA)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- NCR VOYIX (Atlanta, GA)
- …the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of the Company's ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a… 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
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing risk… 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
- Microsoft Corporation (Atlanta, GA)
- …and analytics, leadership, strategic planning, and project management skills. The ESG Data Senior Manager , will have the opportunity to make a significant impact ... disclosure. We are seeking an **Environmental Social and Governance (** **ESG) Data Senior ** ** Manager ** to support CO+I's ESG data management effort in… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Tax Senior Manager Requisition ID: 4750 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click the ... of Difference. Made Possible.** **MISSION / SUMMARY:** The **Tax Senior Manager ** will work closely with other...well as year end and tax return analysis and operational aspects (ie, invoicing) of any adjustments as needed.… more
- NCR VOYIX (Atlanta, GA)
- …Atlanta GA (onsite) Position Summary & Key Areas of Responsibility The Accounting Senior Manager will report directly to the Americas Regional Controller and ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...analytics, and risks related to the regions balance sheet.The Senior Manager works closely and collaboratively with… more