- Siemens (Atlanta, GA)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- The Clorox Company (Alpharetta, GA)
- …strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills and audit ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a trusted risk… more
- Omnicell (Atlanta, GA)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational , and IT audits and managing end to end...+ Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management. + Strong systems experience (ERP systems) and… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to ... the Head of Internal Audit , the Internal Audit Manager ...position will also be integral to planning and executing audit and advisory engagements, including the business's operational… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... 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… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational , financial, and compliance audit projects; provide...plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... risks while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and… more
- Confluent (Atlanta, GA)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... of the Company's business, processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions,… more
- Warner Bros. Discovery (Atlanta, GA)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Truist (Atlanta, GA)
- …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...and external auditors + Experience in waterfall and agile project management methodologies + CISA or other Information Security… more
- Bank of America (Atlanta, GA)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties.… more
- First Horizon Bank (Atlanta, GA)
- …Memphis, TN, Little Rock, AR, Atlanta, GA, Lafayette, LA, Dallas, TX. **Summary** The Project Manager leads efforts to identify areas for improvement, create ... define business requirements, identify resources for testing, and define project roll out strategies. + Identifies operational ...either written or verbal as requested + Completes monthly audit reports + Manages vendor invoices and payment +… more
- Highmark Health (Atlanta, GA)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support...Healthcare Insurance industry business and operational knowledge + Experience managing large, complex projects +… more
- Bank of America (Atlanta, GA)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- AIG (Atlanta, GA)
- …to manage risk. Join us as a Claims TPA Regulatory Governance and Performance Manager to play your part in that transformation. It's an opportunity to grow your ... by third parties is one of the top ten operational risks at AIG. As Contract Owners, we have...Contribution at AIG as a TPA State Regulatory Performance Manager : As a Leader within the TPA Claims Governance… more
- Crawford & Company (Peachtree Corners, GA)
- …limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The Manager will provide Finance leaders with audit support, guide and facilitate ... We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing and monitoring its risks… more
- Wolters Kluwer (Atlanta, GA)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... Manager will assist in resolving day to day operational issues impacting the FSS Accounting organization as they...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational ) across Wolters… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more