- 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
- 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
- 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
- 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
- Delta Air Lines, Inc. (Atlanta, GA)
- IT Senior Project Manager United States, Georgia, Atlanta Information Technology 21-May-2024 Ref #: 24881 How you'll help us Keep Climbing (overview & key ... responsibilities) The Senior Project Manager provides analytical reviews of...The activities performed by this position drive strategic and operational needs and vary from weekly to quarterly engagement.… 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
- J&J Family of Companies (Atlanta, GA)
- Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location in ... & Johnson, procedures and guidelines, this position will: + Drive operational excellence of product investigations and field action processes under applicable… 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
- 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. This role will join the Personal and Student Lending product team,… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Senior Manager , North America Benefits **Location:** Atlanta, GA (hybrid) ... other benefits administration system + Demonstrated skill to create reports on and audit complex data from multiple sources in Excel and/or Google Sheets, with the… more
- Truist (Atlanta, GA)
- …work in the areas of compliance, planning, and controversy, and engaging with Tax senior management and business partners, advising on the impact of tax issues and ... authorities. Effectively communicate with taxing authorities to manage the audit process, where appropriate. Required Qualifications: The requirements listed below… more
- Highmark Health (Atlanta, GA)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Walmart (Douglas, GA)
- …of multiple business plans and projects by identifying customer and operational needs; developing and communicating business plans and priorities; removing barriers ... content variables; and adapting content and digital communication methods to resolve audit concerns. Manages processes and procedures for areas of responsibility by… more