- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company… more
- The Hertz Corporation (Atlanta, GA)
- …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...and attention to detail. This individual will manage the IT audit team and activities focused on… 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...responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. **RESPONSIBILITIES** Internal Audit … more
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... individuals across NCR by effectively communicating the role and value of Internal Audit . Key Areas of Responsibility: * Participating in the annual audit… more
- Crawford & Company (Atlanta, GA)
- …In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and ... as other internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties as assigned by… 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...to build strong relationships and trust with management including IT and business process owners. + Professional, self-starter, solution-minded,… more
- Wipfli LLP (Atlanta, GA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on ... the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT ...client deliverables. + Communicates engagement status and issues to internal management and client personnel. + Sets performance expectations… more
- Elevance Health (Atlanta, GA)
- …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...Four) audit experience. + Understanding of insurance company operations. + Experience working in a complex IT /IS… 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
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager 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)
- …enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...potential enhancements in internal audit practices, processes, and methodologies; and… more
- NCR Atleos (Atlanta, GA)
- … findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT , InfoSec (IS) and other business units ... a Senior IT Auditor to support our Internal Audit (IA) team. In this position,...responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit recommendations and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over... audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in… more
- KPMG (Atlanta, GA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 28 **Function:** Audit **Area of Interest:** **State:** GA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… 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
- US Bank (Atlanta, GA)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- Wolters Kluwer (Atlanta, GA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of … more
- Truist (Atlanta, GA)
- …will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and ... assisting in the completion and documentation of risk based internal audit assurance activities. Primarily this role...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Synchrony (Alpharetta, GA)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more