- Lumen (Atlanta, GA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… 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 - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... 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 ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...audit activities by integrating with internal audit subject matter teams (primarily process auditable… more
- Truist (Atlanta, GA)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...process walkthroughs with management, including the identification of process risks and controls. + Document clear audit… more
- US Bank (Atlanta, GA)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- US Bank (Atlanta, GA)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... 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… more
- US Bank (Atlanta, GA)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- Wipfli LLP (Alpharetta, GA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- DBM Global (Alpharetta, GA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- CBRE (Atlanta, GA)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- US Bank (Atlanta, GA)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification,… more
- Confluent (Atlanta, GA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… 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 ... Audit Committee and senior management with independent...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Atlanta, GA)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Data Management and Technology is responsible for… more
- Bank of America (Atlanta, GA)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... and supporting the QA annual audit planning process . + Work with QA Director and Senior...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...their extensive understanding of a particular technology, subject area, process , risks, and controls. They have years of formal… more