- US Bank (Atlanta, GA)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … 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 ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Atlanta, GA)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… more
- BMO Financial Group (Atlanta, GA)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, technical ... processes and controls as identified in the annual internal audit plan; assess risk and the impact...necessary to identify, evaluate, mitigate, and monitor the company's operational and strategic risks + Develops Enterprise Risk… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does not ... Key Areas of Responsibility: * Participating in the annual audit plan and related risk assessments. Providing...a variety of company settings, providing trend analysis and operational , financial insights.* Develop audit working papers… more
- The Clorox Company (Alpharetta, GA)
- …understanding of project and program management, with a focus on technology and operational risk identification and management. + Ability to travel as needed ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing,… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: May 14, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote Do you want to help solve the world's most pressing challenges? ... your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our...and efficiency of business operations: + and execute various audit engagements, including operational , financial, and compliance… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... of project and program management, with a focus on technology and operational risk identification and management. + Strong experience providing quality… more
- Elevance Health (Atlanta, GA)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational , financial, and compliance audit projects; provide... projects. These activities include but not limited to audit risk assessment, planning, and scheduling, … more
- Crawford & Company (Atlanta, GA)
- …worldwide to stay abreast of activities within the Company's operations for consideration for risk assessment and audit scoping. + Discusses the results of ... Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance… more
- Deloitte (Atlanta, GA)
- …Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization as well as ... role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes … more
- Confluent (Atlanta, GA)
- …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 will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Crawford & Company (Peachtree Corners, GA)
- …Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk , and IT. The Manager will provide Finance leaders with audit ... In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the...and manage various projects impacting both financial reporting and operational risk of the global Finance organization… more
- Truist (Atlanta, GA)
- …in one or more Consumer Lending business disciplines/product lines 4. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- Regions Bank (Atlanta, GA)
- …to analyze complex organizational and process issues to isolate regulatory or operational risk exposure. + Ability to build constructive relationships with ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line...or applicable State Agencies **Preferences** + Experience in Compliance, Risk Management, or Audit + Relevant, applicable… more