- EY (Atlanta, GA)
- …a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- Capital One (Atlanta, GA)
- …States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (Atlanta, GA)
- …onshore and offshore teams throughout the project life cycle.Participate in SAP audit discussions ( Internal & External), questions and help resolve governance, ... SAP Application Security and GRC. As a Risk Technology Manager , you can expect to utilize leading practice business...For this reason, opportunities with the Risk Technology practice lead to tremendous career progression potential. You won't find… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... working world for all.Risk Technology - Archer IRM - Manager (Open Location)The risk landscape is continuously changing due...their risk and compliance programs utilizing Archer. You will lead and coach team members, both onshore and offshore,… more
- Creative Financial Staffing (Atlanta, GA)
- ACCOUNTING MANAGER - 100% REMOTE - 120-130K + Bonus CFS has partnered with a dynamic and rapidly expanding Software as a Service (SaaS) company backed by prominent ... private equity investors to identify an experienced Accounting Manager to join their team! Why You Should Apply: You can expect, growth and innovation and to have… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, ... results, as well as preparation of reports/analyses for managements' review. Lead Variance Analysis and reporting (Monthly, Quarterly, Annually and BIM)Review,… more
- Elevance Health (Atlanta, GA)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Mathematica (Atlanta, GA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...auditors, lead and conduct a variety of internal audits in accordance with an annual audit… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead … more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting ... will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to...audit processes (including SOX), including risk assessment, planning, audit execution, and reporting results:** + Lead … more
- US Bank (Atlanta, GA)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Atlanta, GA)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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 the ... Committee of the Board of Directors . The Senior Audit Manager will lead a...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- US Bank (Atlanta, GA)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Atlanta, GA)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
