- Synchrony (Alpharetta, GA)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... The incumbent is primarily responsible for the execution of IT audit engagements that entail the review,...other presentations for review and approval by the Senior Audit Manager + Maintain internal … more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description ... Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager ...and IT SOX compliance, as well as internal audit practices. This role involves working… more
- Newell Brands (Atlanta, GA)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the ... objectives. **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the organization's… more
- Elevance Health (Atlanta, GA)
- ** Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Intuit (Atlanta, GA)
- **Overview** Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...SOX. + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ... audit software and business specific software. 3. IT audit background 4. Large financial institution… more
- Acuity Brands (Atlanta, GA)
- …and the capacity to mentor team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating ... within a hybrid work environment. Internal Audit Function: The ...internal controls + Ability to assess key operational, IT , and financial risk areas, identify and implement process… more
- NCR VOYIX (Atlanta, GA)
- …to the Audit Committee and executive leadership across the organization. The Internal Audit Data Analytics Manager is a strategic role responsible ... This individual will be integral in forging partnerships across IT , risk, and legal teams to ensure robust data...the audit team's proficiency in analytics. The Internal Audit Data Analytics Manager … more
- CDM Smith (Atlanta, GA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Elevance Health (Atlanta, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Elevance Health (Atlanta, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Warner Bros. Discovery (Atlanta, GA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... WBD Global Information & Content Security (GICS) department seeks a manager , eDiscovery and Digital Forensics, to provide experienced digital forensics support,… more
- PulteGroup (Atlanta, GA)
- …Product Manager Finance Systems is responsible for partnering with IT and Finance functions to administer, design and optimize financial applications, including ... including field finance, Corporate Accounting, National Shared Services, FP&A, Tax, Audit , and Treasury, ensuring seamless operation of financial systems + Project… more
- Fortrex (Atlanta, GA)
- Manager of Application Development and Agile Delivery Department: IT Job Status: Full Time FLSA Status: Salary Exempt Reports To: Vice President Chief ... YOU ARE: We are seeking a dynamic and experienced Manager of Application Development and Agile Delivery to spearhead...align with business goals. Serving as a bridge between IT and business stakeholders, they will drive innovation, efficiency,… more
- AIG (Atlanta, GA)
- …staff, and implement and monitor change through BAU status. + Point of contact for Internal Audit ; ensuring compliance with internal audit guidelines and ... with developing responses and action plans in response to audit findings. + Support any IT development...with Shared Services (SS) and works with the Operations Manager to document the issue, present it to SS,… more
- Truist (Atlanta, GA)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more
- Grant Thornton (Atlanta, GA)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Prime Therapeutics (Atlanta, GA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more