- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …more **Work Location:** Atlanta, GA **Description** + Reporting to the Director, Compliance Audit and Analysis, oversees audits, monitoring, and education for ... + Ability to clearly communicate coding information, including the results of coding compliance audit activities. + Proficiency in root cause analysis, critical… more
- NCR VOYIX (Atlanta, GA)
- …seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX) requirements and manage ... your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite)...enhance their SOX expertise and capabilities. + Oversee the project management office (PMO) for SOX compliance ,… more
- Warner Bros. Discovery (Atlanta, GA)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... project execution and includes development and communication of audit and advisory project summaries and insights....thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform… more
- Truist (Atlanta, GA)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- Fiserv (Alpharetta, GA)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy ... Senior Manager do?** As a Programs & Strategy Senior ...maintain reports informing CAAS, business lines, and stakeholders on audit activities, ensuring compliance with standards. +… 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 consulting services to organizational management and… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications… more
- The Coca-Cola Company (Atlanta, GA)
- …self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit ; Sarbanes Oxley Auditing; ... audit programs and testing procedures that appropriately address identified risks and project objectives. + Review audit evidence and demonstrate the ability… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …audit expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about controls and compliance ... leadership role within our organization. This isn't your typical audit job. It's a career accelerator built into a...internal controls, and financial reporting + Experience with SOX compliance strongly preferred + Strong project management… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... Technology audits and will be tasked within the audit group to ensure the efficient operation of IT...mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg,… more
- AIG (Atlanta, GA)
- …reimagining the way we help customers to manage risk. Join us as Underwriting Quality/ Audit Manager to play your part in that transformation. It's an opportunity ... the Underwriting Quality Manager will support the Global Product team on project initiatives from time to time. + Conduct audits annually across all legal… more
- Cherry Bekaert (Atlanta, GA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- BlackRock (Atlanta, GA)
- … audit efficiencies and effectiveness through the development and delivery of audit data analytics + Team player with project management skills, delivered ... **About this role** Internal Audit 's primary mission is to provide assurance to...analysing, and visualizing data to identify potential risks, assess compliance with regulations, and provide valuable insights to auditors.… more
- Truist (Atlanta, GA)
- …integration. Ensure projects are documented, prioritized and executed to address program/ project requirements. Focus on meeting customer needs and satisfaction by ... needs and defined objectives. Interface with all areas affected by the project including end users, business stakeholder, support functions and vendors. Ensure… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee ... project completion and warranty periods. The Construction Project Manager is responsible for managing the...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement… more
- Burns & McDonnell (Atlanta, GA)
- …and demobilization and support Site Manager with implementation. + Implement, audit , and oversee the project documentation and filing systems. + Implement ... initiative to market and manage aircraft fueling projects. The Project Manager develops and executes the design...keeping/retention processes and procedures. + Recruit and participate in project team member interviews. + Direct compliance … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **Education, Experience &… more