- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- The Hertz Corporation (Atlanta, GA)
- …goals, and strategy to provide sound analysis and interpretation of IT risks and technology challenges. + Plan risk-based audit programs to assesses systems and ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...in identifying and assessing areas of risk requiring IT audit procedures. + Support technology transformations with… 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 ... serve as a business partner for executive leaders, while serving an important governance role for the audit committee. Consistent with the organization overall,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a ... audit assurance and advisory services over the technology audit portfolio data management portfolio. The... audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in… more
- Sinch (Atlanta, GA)
- …of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence of the ... or not you know us you've definitely used our technology . From the life-changing to the time-saving, we're helping...the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial… more
- US Bank (Atlanta, GA)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- US Bank (Atlanta, GA)
- …risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Microsoft Corporation (Atlanta, GA)
- …management, cross-group collaboration, and audit skills, we want you. The Group Audit Project Manager is responsible for managing a portfolio of business ... a team of high-powered performers working in cutting edge technology ? Do you enjoy working with dynamic people to...function audit projects with a goal of driving value to… more
- Deloitte (Atlanta, GA)
- …supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance , Risk & Compliance, Audit & Certification team which includes ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- BMO Financial Group (Atlanta, GA)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... and coordinates team members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as… more
- Synchrony (Alpharetta, GA)
- … governance framework, effective challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT ... process + Develop a strong working knowledge of information technology change management, governance teams, including where... experience + 5+ years of Compliance, Risk, IT Audit , or IT change governance experience in… more
- NCR VOYIX (Atlanta, GA)
- …measures and benchmarking. + Own the development and implementation of internal audit technology with a focus on process improvement and productivity. ... of the team. + Maintain and continuously improve the audit policies and governance for the ... process. + Engage in the risk assessment and audit planning with each Audit Manager… more
- NCR Atleos (Atlanta, GA)
- …and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) and other ... findings to responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit recommendations and follow-up to… more
- NCR VOYIX (Atlanta, GA)
- …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of...local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a… more
- Amazon (Atlanta, GA)
- …network and are looking for a highly skilled & motivated Senior Data Governance Technical Program Manager (TPM) to define and lead cross-organization security ... of AWS Partner Organization (APO) supports tens of thousands of consulting and technology partners who in turn serve AWS customers across virtually every industry,… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** As part of Governance and Control team perform control testing activities (including control design and ... Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. This role is a key contributor to the Truist… more
- Wolters Kluwer (Atlanta, GA)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- US Bank (Atlanta, GA)
- …Day One. **Job Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of Excellence (COE), you will partner with colleagues ... across AI product, design, operations, and technology to deliver results that have a direct impact...any new or emerging risks. This highly visible senior manager position requires partnering with a broad set of… more
- Jacobs (Atlanta, GA)
- **Your Impact:** As an ESG/EHS Technology Consultant for Enablon, you'll have the chance to support the design and implementation of EHS technology solutions for ... digitize their business processes and reporting for regulatory compliance and environmental/social/ governance (ESG) needs. Grow your career with a company that… more