- US Bank (Atlanta, GA)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… 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 ... standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … 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)
- … 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)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- CIBC (Atlanta, GA)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in developing 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
- Lumen (Atlanta, GA)
- …environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional ... internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology , and scope with income tax auditors. + Responsible for drafting… more
- Bank of America (Atlanta, GA)
- …documents testing performed. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Manage, monitor and perform Audit ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… 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
- 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
- Wolters Kluwer (Atlanta, GA)
- **Wolters Kluwer Tax & Accounting** is looking for a ** Lead ** **Data Engineer.** The position can be remote. As a ** Lead ** **Data Engineer** , this position will ... Tax & Accounting** US (CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Deque Systems (Atlanta, GA)
- …that goal by mentoring, building, and supporting your team. Primary Responsibilities + Lead and contribute to the development of the axe DevTools Extension product + ... a team of product development professionals using an Agile methodology + RESTful API use, design, and implementation +...+ Strong critical thinking skills with the ability to lead an Agile Development team + Strong cross-functional communication… more
- Ford Motor Company (Atlanta, GA)
- …auditor, you will have the opportunity to learn and apply the GAO's risk-based audit methodology to support all aspects of an engagement, from pre-planning to ... communicate related observations and findings at client status meetings as well lead audit report reviews during client closing conferences where GAO Major and… more
- NCR VOYIX (Atlanta, GA)
- …(IA self-review). + Review and recommend necessary enhancements to the internal audit methodology , policies, and procedures in accordance with professional ... in executing the vision and mission of the Internal Audit Department. The role will lead in...the Internal Audit Department. The role will lead in driving operational efficiencies and continuous improvement within… 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
- Bank of America (Atlanta, GA)
- …plans, and testing. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Perform Audit Issue validation while ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- Elevance Health (Atlanta, GA)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- Highmark Health (Atlanta, GA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific...to investigative team members. + Function as a project lead for special investigation projects of varying complexity. +… more
- Intuit (Atlanta, GA)
- …change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global ... What you'll bring + 5+ years working experience in a technology audit , security risk management, and/or security compliance role. + Demonstrated experience with… more