- 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 the ... more than eight years of applicable experience -Considerable knowledge of Risk/Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications - Advanced… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... and Spanish.** **Responsibilities:** - Identify key risks in Siemens's operational and financial environment, with a key focus on... and financial environment, with a key focus on project and solution business, and develop an understanding of… 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 staff in the performance of complex audit areas. Demonstrates and applies strong project ...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 ... knowledge, analytical skills, and project management capability to achieve Company and department priorities....inclusive environment. This role reports into the VP, Internal Audit & ERM and is based in our Buckhead… 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...plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- Elevance Health (Atlanta, GA)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and other special projects for… more
- Crawford & Company (Atlanta, GA)
- …Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance ... recommends solutions, which are presented to Company Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or… more
- Mathematica (Atlanta, GA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...and analyze key financial data relating to the company's operational performance; liaison with external auditors, lead and conduct… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- BMO Financial Group (Atlanta, GA)
- …in successful project outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all ... risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Confluent (Atlanta, GA)
- …field + **The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls.** + **Assist in preparing reports for management, Audit Committee, and external auditors** + ** Project … more
- Highmark Health (Atlanta, GA)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support...Healthcare Insurance industry business and operational knowledge + Experience managing large, complex projects +… more
- Amazon (Atlanta, GA)
- …Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a ... other relevant internal teams at a global scale, this Project Manager will ensure the safety of...manage escalations, make tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon… more
- NCR VOYIX (Atlanta, GA)
- …and efficiency of the audit process. + Engage in the risk assessment and audit planning with each Audit Manager and monitor the pre-planning of ... Committee and executive leadership across the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive (CAE) in executing… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... the effectiveness of the IT control framework to mitigate operational , regulatory, and financial risks. **_We're proud to offer...and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop… more
- Crawford & Company (Peachtree Corners, GA)
- …limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The Manager will provide Finance leaders with audit support, guide and facilitate ... We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing and monitoring its risks… more
- Microsoft Corporation (Atlanta, GA)
- …to self-direct, demonstrated background in construction, engineering, controls, and operational requirements and an emphasis on project /construction management, ... tactical delivery of data center projects within their portfolio. The Site Construction Manager is ultimately responsible for the complete project delivery of… more
- Microsoft Corporation (Atlanta, GA)
- …Able to travel domestically and internationally. + Chartered / Professional Engineer / Project Manager or Registered Architect Technical Program Management M5 - ... / program manager of the module component of any particular project & possess effective communication skills during planning, progress monitoring and team… more
- MSys Inc. (Atlanta, GA)
- …the project . City of Atlanta is in need of a Change/Communications Manager for the CRM Replacement project . Responsibilities for this position are two-fold: ... Job summary: Title: Change/Communications Manager - Hybrid Location: Atlanta, GA, USA Length...Communications Management: Ensure that the key information re: the project (functionality, operational impact, integration implications, deployment… more