- Elevance Health (Atlanta, GA)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Truist (Atlanta, GA)
- …and committee meetings, coordinates fulfillment of Practices deliverables to execute on audit methodology framework, manages the team executing the validation of ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs… more
- US Bank (Atlanta, GA)
- …QA tests, analyze evidence of control performance against internal program defined methodology , applicable policies and guidelines. - Lead test result ... of applicable experience **Preferred Skills/Experience** **- Advanced knowledge of audit /quality assurance/risk management methodology .** **- Experience in… more
- Bank of America (Atlanta, GA)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Atlanta, GA)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Atlanta, GA)
- …plus. + Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Ability to work in a very detailed manner as well as ... Audit Supervisor - Consumer and Wealth Management Operations...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Truist (Atlanta, GA)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Atlanta, GA)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, (ii) execute ... and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a...and negotiating skills 5. Ability to work in and/or lead teams, make sound decisions, and be comfortable seeing… more
- Fiserv (Alpharetta, GA)
- …perform independent evaluations of the adequacy and effectiveness of Fiserv's technology operations + Lead and guide the audit staff in the execution of each ... audit and review as noted in the Corporate Audit Plan + Lead walkthroughs, development of...audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based environment across a… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve...from the top across functions and leadership teams. + Lead training and education throughout region partnering focused on… more
- Siemens (Atlanta, GA)
- …management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance ... - Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about… more
- Siemens (Atlanta, GA)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… 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 ... work under the direction of the Director of Internal Audit and closely with the management team and company...through technology. Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our… more
- Elevance Health (Atlanta, GA)
- …standards that Anthem has attained within the Healthcare industry. You will also lead efforts to incorporate InfoSec, Audit and Disaster Recovery best practices ... VA. As a Staff VP of Technology, you will lead the shared services teams reporting directly to the...knowledge and counsel to others + Coordinate all InfoSec, Audit and Disaster Recovery compliance activities across the division… more
- Intuit (Atlanta, GA)
- …Do you take joy in stopping bad actors in their tracks? Join us to lead the GBSG (Global Business Solutions Group.) Compliance team to design and develop the next ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- Bank of America (Atlanta, GA)
- …areas and oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities related to quantitative modeling in ... regard to communication of submission and validation outcomes Model Validation Lead ("MVL") oversees the team conducting independent validation and analytics for… more
- Fiserv (Alpharetta, GA)
- …solutions to complex business problems, mitigating risks and exposures effectively. + Lead the execution of Data Center Disaster Recovery exercises. + Evaluate ... to identify and mitigate incidents that affect Fiserv's interests. + Participate in audit and regulatory reviews related to Disaster Recovery. + Act as a subject… more
- Deloitte (Atlanta, GA)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more
- Truist (Atlanta, GA)
- …job description:** This position is responsible for working closely with Truist Audit Services stakeholders to identify and implement solutions and processes provide ... key business partners with special emphasis on Business sponsors, Audit , Demand Management, Strategic Planning and members of the...Sigma Green Belt with two years' experience applying the methodology 3. Four years of project analyst or relevant… more