- Wipfli LLP (Atlanta, GA)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… more
- Wipfli LLP (Atlanta, GA)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and...preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit … more
- FM (Alpharetta, GA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and ... quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own schedule +… more
- Home Depot (Atlanta, GA)
- …framework. This position is fully remote and will temporarily report to the Sr. Manager of Global Trade Compliance within the Global Trade Services department, ... and propose actionable solutions to strengthen compliance . + **Customs Compliance General Management** Support operations teams on pre- audit statement… more
- Lyric (Atlanta, GA)
- …immigration support are not available for this position. The Financial Reporting Manager is responsible for leading the Company's internal and external financial ... main interface with external auditors pertaining to the annual audit and resolution of significant accounting issues and M&A....the review of complex agreements. + Prepares quarterly debt compliance package and key commentary for lender calls and… more
- Home Depot (Atlanta, GA)
- …Depot, including Corporate Security Analysts and Investigative Specialists, Internal Audit , Legal, Compliance , Asset Protection, Cybersecurity, Finance, Human ... requiring a security presence and augment the security officer footprint. **Direct Manager /Direct Reports:** + This position reports to the Senior Manager /… more
- Home Depot (Atlanta, GA)
- …AND KEY ACCOUNTABILITIES** 80% Building solutions for Tax Planning, Accounting, Research, Compliance , and Audit Defense as needed to meet the goals ... role reduces the risk of misalignment, data errors, and compliance gaps, thereby reinforcing tax operations and strategic oversight...in the department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report… more
- Home Depot (Atlanta, GA)
- …procedures. Maintains acceptable customer service levels. Performs any combination of audit , calculating, posting, and verifying to obtain primary financial data for ... data verification audits to ensure quality output, timely payments of invoices, and compliance with company policies and practices. + 15% Works with offshore teams… more
- Home Depot (Atlanta, GA)
- …and regulatory developments, tax operation (ie, tax provision and compliance ), and other special projects. **Key Responsibilities:** **Estimated breakdown of ... as a key member of a dynamic team **Direct Manager :** Candidate will report to the Director and/or ...accounting, law firm, and/or industry + Experience in M&A, audit , research, and tax planning. Demonstrate technical tax skills… more
- Acuity Brands (Atlanta, GA)
- …cash management and pooling projects + Provide support for Sarbanes Oxley and external audit compliance + Other tasks and projects as assigned by Cash Management ... . **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation and will support global treasury activities, including cash… more
- Cardinal Health (Atlanta, GA)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Manages investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need ... + Ability to clearly communicate coding information, including the results of coding compliance audit activities. + Proficiency in root cause analysis, critical… more
- Datavant (Atlanta, GA)
- …effectiveness, regulatory compliance , and continuous process improvement across our audit operations. The QA Audit Manager provides day-to-day ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...Oversee audits of request and fulfillment processes to ensure compliance with state and federal laws, as well as… more
- US Bank (Atlanta, GA)
- …risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- Truist (Atlanta, GA)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- US Bank (Atlanta, GA)
- …payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- Indeed (Atlanta, GA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Indeed (Atlanta, GA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2,… more
- Fiserv (Alpharetta, GA)
- … Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... and risk teams to drive measurable improvements in control effectiveness and regulatory compliance . **What you will do:** + Lead IT audits across IT governance,… more
