- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP)… more
- Federal Reserve System (Atlanta, GA)
- …risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, ... in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. _** We are a hybrid… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this… more
- Syensqo (Alpharetta, GA)
- Job ID 28919 ** Senior Internal Auditor - US** Regular Alpharetta - GA, United States of America (https://www.google.com/maps/place/Alpharetta - GA,United States ... our planet's beauty for the generations to come. **We are looking for:** + A ** Senior Internal Auditor in the US** to join our multicultural and global team… more
- Wolters Kluwer (Atlanta, GA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …to maintain a strong risk and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in the execution and reporting of ... Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US,...internal controls over financial reporting program, and help determine compliance with selected policies, procedures, and regulations. Additionally, the… more
- Defense Contract Audit Agency (Marietta, GA)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Honeywell (Atlanta, GA)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. ... maintaining the highest standards of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of one of Honeywell's… more
- Carter's/OshKosh (Atlanta, GA)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. 45%- Testing ... + Perform walkthroughs and testing to validate the Company's compliance with Sarbanes-Oxley Section 404; document work performed, communicate exceptions, and… more
- Intuit (Atlanta, GA)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... SOC 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- NCR VOYIX (Atlanta, GA)
- …to 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 Sarbanes ... Oxley ("SOX") Compliance Program. This role is responsible for overseeing and...are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Process Safety Engineer Position** As the Senior Process Safety Engineer, ... projects and growth initiatives in accordance with Colonial and industry requirements. The Senior Process Safety Engineer is a subject matter expert on the Company's… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... Services, and Corporate processes. + Perform internal control testing. + Monitor compliance with Company policies and procedures. + Provide assistance to external… more
- Sedgwick (Atlanta, GA)
- …to assess compliance against the controls. + Identifies gaps/actions in cases of non- compliance and works with senior members of the team to collaborate with ... work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance the IT … more
- Marriott (Atlanta, GA)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Atlanta, GA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more