- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you… more
- Bank of America (Atlanta, GA)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and… more
- Wolters Kluwer (Atlanta, GA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Bank of America (Atlanta, GA)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of Internal… more
- Sevita (Atlanta, GA)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Sevita (Atlanta, GA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Lumen (Atlanta, GA)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen operations. As part of the IT… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …to maintain a strong risk and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in the execution and reporting of ... Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US,...provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order… more
- Defense Contract Audit Agency (Marietta, GA)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… more
- DBM Global (Alpharetta, GA)
- …involved in the SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary, work ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The… more
- Honeywell (Atlanta, GA)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. ... maintaining the highest standards of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of one of Honeywell's… more
- CVS Health (Atlanta, GA)
- …coding judgment and decisions using industry standard evidence and tools. Assists senior level staff in providing recommendations for process improvement so that ... productivity and quality goals can be met or exceeded and operational efficiency and financial accuracy can be achieved. Adhere to stringent timelines consistent with project deadlines and directives. Must possess high level of dependability and ability to… more
- Carter's/OshKosh (Atlanta, GA)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. 45%- Testing ... + Perform walkthroughs and testing to validate the Company's compliance with Sarbanes-Oxley Section 404; document work performed, communicate exceptions, and follow-up with control owners on deficiencies + Test and document financial and IT computer systems… more