- US Bank (Atlanta, GA)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Federal Reserve System (Atlanta, GA)
- …: + Serves as a primary department point of contact for audit /compliance-related activities and supports risk assessments and related monitoring activities. + Risk ... issues and recommends and implements sustainable strategic solutions utilizing established methodology and tools; analysis may vary and include oversight of… more
- Truist (Atlanta, GA)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Atlanta, GA)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Atlanta, GA)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- CIBC (Atlanta, GA)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in developing and… more
- Truist (Atlanta, GA)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, (ii) execute ... and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a...and negotiating skills 5. Ability to work in and/or lead teams, make sound decisions, and be comfortable seeing… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Siemens (Atlanta, GA)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- Deque Systems (Atlanta, GA)
- …that goal by mentoring, building, and supporting your team. Primary Responsibilities + Lead and contribute to the development of the axe DevTools Extension product + ... a team of product development professionals using an Agile methodology + RESTful API use, design, and implementation +...+ Strong critical thinking skills with the ability to lead an Agile Development team + Strong cross-functional communication… more
- NCR VOYIX (Atlanta, GA)
- …(IA self-review). + Review and recommend necessary enhancements to the internal audit methodology , policies, and procedures in accordance with professional ... in executing the vision and mission of the Internal Audit Department. The role will lead in...the Internal Audit Department. The role will lead in driving operational efficiencies and continuous improvement within… more
- Bank of America (Atlanta, GA)
- …the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Regions Bank (Atlanta, GA)
- …recommend model adjustments/overlays + Initiate and implement enhancements to the ACL methodology , analytics, and processes + Initiate and lead the development ... communications within and from the Financial Risk unit including ACL Memo and Audit Committee Summary documents, as well as other communications under the direction… more
- Elevance Health (Atlanta, GA)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… more
- US Bank (Atlanta, GA)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Intuit (Atlanta, GA)
- …change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global ... What you'll bring + 5+ years working experience in a technology audit , security risk management, and/or security compliance role. + Demonstrated experience with… more
- Highmark Health (Atlanta, GA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …and auditable SAP environment. The Sr. Analyst works to achieve security and audit compliance and provides input to all SAP Security related policies, procedures, ... topics of SAP Security and SAP GRC system. + Lead small projects and key project tasks on large...SAP Security and SAP GRC processes comply with security methodology and technical standards. + Manage to resolution all… more
- Marriott (Atlanta, GA)
- …matters related to the Loyalty Partnership Payables and Billing and will lead efforts to compile, analyze and translate data into actionable financial information ... report. o Perform account reconciliation. o Perform review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable Billing for… more