- Newell Brands (Atlanta, GA)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the ... objectives. **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the organization's… more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting and providing… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...working day is finished + Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...four (4) years of relevant work experience in industry IT , public accounting, or cybersecurity is required. + A… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Elevance Health (Atlanta, GA)
- …Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance ... ** Internal Information Technology ( IT ) Auditor Senior**...oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience preferred. +… more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology ( IT ) Auditor** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Indianapolis, IN, Atlanta, GA, Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor** is responsible for assisting with the… more
- Papa John's International (Atlanta, GA)
- …supporting financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join...industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Carrington (Atlanta, GA)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- NCR VOYIX (Atlanta, GA)
- …corner. Title: Data Analytics Manager Location: Atlanta, GA (onsite) The NCR Voyix Internal Audit Department is on a journey to develop a data-driven, modern ... Committee and executive leadership across the organization. The Internal Audit Data Analytics Manager ...This individual will be integral in forging partnerships across IT , risk, and legal teams to ensure robust data… more
- Newell Brands (Atlanta, GA)
- …and collaborative environment where you can be your best, every day. Reporting to the Sr. Manager , Global IT Internal Controls, the Senior IT Controls ... as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company policies and...certification. + A minimum of 2-5 years' experience in IT audit and/or SOX compliance testing +… more
- Elevance Health (Atlanta, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Papa John's International (Atlanta, GA)
- …and control oversight. This role requires strong collaboration with process and control owners, Internal Audit , External Audit , and other Risk and Compliance ... Act as a key liaison between business process owners, Internal Audit (testing function), and external auditors....line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews.… more
- Grant Thornton (Atlanta, GA)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- GovCIO (Atlanta, GA)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more