- Capital One (Atlanta, GA)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... services, practices or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other… more
- Capital One (Atlanta, GA)
- …will have the opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned leader with strong ... Certified Information Systems Security Professional (CISSP), Certified Informations Systems Auditor (CISA), or Certified in Risk and Information Systems Control… 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 ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you… more
- Bank of America (Atlanta, GA)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and… 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
- 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
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… 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 ... 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 of 12… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… 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,...provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order… more
- Truist (Atlanta, GA)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and execution of projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Building relationships with Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including… 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 ... exposure across the organization to develop relationships with leadership, from our Homebuilding Divisions to the C-Suite. Primary Job Responsibilities: + Establish understanding of the Company's business, processes and financial systems. + Plan and execute… more
- DBM Global (Alpharetta, GA)
- …involved in the SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary, work ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The… more
- State of Georgia (Fulton County, GA)
- …Job Share this Job Sign Up for Job Alerts Financial Examiner 2 ( Senior Auditor )-00060337,00060289 Pay Grade: L Salary: $47,982.94 - $63,351.55 (Salary ... VISIT THE LINK BELOW DHSJOBS LINK: Financial Examiner 2 ( Senior Auditor ) - 00060337, 00060289 (https://www.governmentjobs.com/careers/dhsgeorgia/jobs/newprint/4553086) Applicants… 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