- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will ... documentation within the audit management system. * Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our 32 divisions. Recent alumni from… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in ... team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown...**Education and Experience** + Bachelor's degree in accounting or finance or equivalent required + Graduate degree (Master of… more
- BrandSafway (Atlanta, GA)
- Senior Auditor - Business Audit Summary **Title:** Senior Auditor - Business Audit **ID:** 2153058 **Location:** Atlanta, GA **Job Function :** ... join our growing team. We are looking for a ** Senior Auditor - Business Audit.** **Key Responsibilities:**...presentation communication skills. + Technical understanding and knowledge of internal audit and risk advisory. + Strong finance… more
- UNUM (Atlanta, GA)
- …technical development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and data needs ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- UNUM (Atlanta, GA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... (MBA) or advanced degree in Business Management, Technology or Finance . 2. Familiarity with financial services technology-related laws, rules, regulations,… more
- Warner Bros. Discovery (Atlanta, GA)
- … and external audit work (SOX testing, maintenance and updating of internal controls, Financial Compliance processes, external auditor financial statement ... here you are celebrated, here you can thrive. Your New Role The Sr . Manager, Networks Distribution Revenue Accounting leads the specific team primarily responsible… more
- Truist (Atlanta, GA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around… more
- Highmark Health (Atlanta, GA)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... or requested. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/Management, Information Technology, Pre-Law, Computer,Information Science, or… more
- Papa John's International (Atlanta, GA)
- …revenue recognition , etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control design and ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other… more
- Truist (Atlanta, GA)
- …field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst ... responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand risk… more
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Atlanta, GA)
- …+ Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… more
- DoorDash (Atlanta, GA)
- …organization. You will work closely with global external partners (Vendor partners) and internal stakeholders (Sales, Sales S&O, Finance , and more!). You will ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more