- Google (Atlanta, GA)
- …Accounting, Finance or equivalent practical experience. + 4 years of experience in Internal Audit , Risk or Compliance roles. + Experience designing, implementing ... Advocate the importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders relevant to areas of domain… more
- US Bank (Atlanta, GA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Truist (Atlanta, GA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- NCR VOYIX (Atlanta, GA)
- … is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services, including but not limited to ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...will work under the direction of the Director of Internal Audit and closely with the management… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are offering a short term contract employment opportunity for a Sr. Internal Auditor in Atlanta, Georgia. As part of the team, you will be ... opportunities for operational improvements. Responsibilities: * Develop and execute audit plans to evaluate the effectiveness of operational processes,...field * Demonstrated experience in the role of an Internal Auditor , Senior Auditor or… more
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit ...and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business… more
- Insight Global (Atlanta, GA)
- …One of Insight Global's major clients are seeking a Financial Internal Auditor to support their Accounting, Finance, and Technology team. This individual ... candidates will also be responsible for adherence to Institute of Internal Auditing (IIA) standards. Daily responsibilities include: Build and sustain relationships… more
- UNUM (Atlanta, GA)
- …that performs moderately complex audit activities specializing in the functional area of technology in Internal Audit and may include IT Audit , ... practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee of Sponsoring… more
- UNUM (Atlanta, GA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program,… more
- Cargill (Atlanta, GA)
- …of relevant experience. + Experience auditing technology risk areas either as an internal auditor or external auditor . + Experience auditing IT general ... Cargill. **Job Purpose and Impact** The **Senior Director, Corporate Audit - Digital Technology & Data (DT&D)**...is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, … more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- Truist (Atlanta, GA)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology , reviewing the impact of these upon ... practice, with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required… more
- First Horizon Bank (Atlanta, GA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... AL, New Orleans, LA** **Job Description** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the Commercial Banking ... / Credit Risk Internal Audit team, conducting audits in areas...certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.… more
- The Coca-Cola Company (Atlanta, GA)
- …financial statement auditor (EY) as a focus area for the upcoming audit . + Business support: Advise on technology solutions for Buy/Sell structure ... Collaborate with the Corporate Tax Leadership team to devise and execute future technology solutions that will adequately support the global tax function. Ensure the… more
- DoorDash (Atlanta, GA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team The Marketing Technology team is responsible for delivering best-in-class tools,...needs. + Drive MarTech adoption and best practices: improving internal tools, processes, and safeguards to ensure our customers… more
- Southern Company (Forest Park, GA)
- …be responsible for the following activities: supplier audits and surveys, internal audits and surveillances, corrective actions, training, records and document ... regulatory inspections and customer audits. JOB REQUIREMENTS Education Requirements: + Auditor qualification is essential, and the successful candidate must be able… more
- Amentum (Atlanta, GA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- EDB (Atlanta, GA)
- …supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize ... objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult...consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and… more