- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... and Spanish.** **Responsibilities:** - Identify key risks in Siemens's operational and financial environment, with a key focus on... and financial environment, with a key focus on project and solution business, and develop an understanding of… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... audit staff in the performance of complex audit areas. Demonstrates and applies strong project ...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, technical ... knowledge, analytical skills, and project management capability to achieve Company and department priorities....inclusive environment. This role reports into the VP, Internal Audit & ERM and is based in our Buckhead… 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
- 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
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- Crawford & Company (Atlanta, GA)
- …Performs and manages multiple, concurrent internal reviews of complex financial, operational , and IT processes and audits internal controls to ensure compliance ... recommends solutions, which are presented to Company Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- BMO Financial Group (Atlanta, GA)
- …in successful project outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all ... risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Deloitte (Atlanta, GA)
- …resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits. ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… 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, ... Investor Relations, Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support the execution of… more
- PRGX (Atlanta, GA)
- …information on PRGX, please visit www.prgx.com . Job Description SUMMARY: The Technical Project Manager of IT Infrastructure & Operations will oversee the ... clients' organizations for healthier whole businesses. PRGX pioneered Recovery Audit nearly 50 years ago and is now the...years of experience in an IT related role (IT project manager , release management, engineering coordinator, etc.)… 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
- NCR VOYIX (Atlanta, GA)
- …and efficiency of the audit process. + Engage in the risk assessment and audit planning with each Audit Manager and monitor the pre-planning of ... Committee and executive leadership across the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive (CAE) in executing… 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
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Audit Data Analytics Manager ... advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on systems and… more
- NCR VOYIX (Atlanta, GA)
- …analytical, interpersonal, and verbal/written communication skills with business, financial, and operational acumen . Effective project and time management ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... the effectiveness of the IT control framework to mitigate operational , regulatory, and financial risks. **_We're proud to offer...and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop… 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