- Newell Brands (Atlanta, GA)
- …can be your best, every day. Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is primarily ... and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. +… more
- WestRock Company (Atlanta, GA)
- … advisory services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence ... will be responsible for executing assurance and advisory Internal Audit ( IA ) projects including...field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive… more
- Robert Half Finance & Accounting (Buford, GA)
- …in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT ... Description SENIOR IT AUDITOR - Global Distributor in...of IT fieldwork, informing the Head of Internal Audit on audit status and… more
- Robert Half Technology (Atlanta, GA)
- …looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part ... in assessing and enhancing IT controls , conducting comprehensive risk assessments, and...audit management system. * Maintain open communication with Internal Audit and Client management throughout all… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about controls and compliance-but who's ... what drives our business What You'll Do + Lead internal control testing to ensure compliance with...Finance and external audit teams + Prepare audit findings and present insights to senior … more
- Warner Bros. Discovery (Atlanta, GA)
- …security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and ... stakeholders such as Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal,… more
- Truist (Atlanta, GA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for... IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT … more
- Vestis Services (Roswell, GA)
- …of personnel within the company. The ideal candidate will leverage the knowledge of audit , internal controls , financial and business operations to identify ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad… more
- Atlas (Roswell, GA)
- …just built to be better. We are a great company. We are seeking a **P&A Sr Program Manager (EIR Geologist / Hydrogeologist 4)** to join our West Region team! Come ... large and complex in scope with multiple subcontractors and internal team members. + Provide strong technical leadership and...to achieve zero incidents + Perform quality assurance and control to ensure goals are met. + Provide technical… more
- Warner Bros. Discovery (Atlanta, GA)
- … Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- Papa John's International (Atlanta, GA)
- …financial reporting, revenue recognition , etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong ... + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control...third-party controls . + Able to translate complex IT and control concepts into business-friendly language.… more
- PwC IT Services Co. (Atlanta, GA)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in independence, ... Officer in ensuringITSCos adherence to all applicable network standards, including internal audit , sanctions, ethics and business conduct, independence,… more
- US Bank (Atlanta, GA)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... other duties as requested by the European Head of Internal Audit and CAS Senior ...of the business line's operations, products/services, systems, and associated risks/ controls . + Understanding of IT and Corporate… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant...+ Demonstrate understanding of business processes, internal control risk management, IT controls , ... Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Acuity Brands (Atlanta, GA)
- …Demonstrate expertise in internal audit fundamentals and internal controls + Ability to assess key operational, IT , and financial risk areas, ... combined audit and accounting experience required, including relevant experience in audit , risk management, internal controls , and/or SOX compliance. +… more
- Global Industrial (Buford, GA)
- Senior IT Auditor Date: Jun 24, 2025 Location:...progress of IT fieldwork, informing the VP of IA of audit status and issues + Demonstrate ... America. Key Responsibilities + Work with the VP of IA to plan IT audits and develop...Work with IT leadership to document the IT processes and identify and test controls … more
- Lumen (Atlanta, GA)
- …and leaders in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the ... the business to make risk-informed decisions. Reporting to the Senior Director Security and Risk Management, the Sr...provide risk reporting and oversight. * Map and perform control testing to assure control compliance. *… more
- AIG (Atlanta, GA)
- …Monitor existing Claims operational control structure and ensure necessary changes to controls are made based upon audit feedback (self-audits, internal ... manage risk. Join us as a Claim Governance and Control Lead to play your part in that transformation....as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors… more