- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for ... nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit... project timeline to ensure alignment with internal audit annual plan + Reviews work performed by … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... technical knowledge, analytical skills, and project management capability to achieve Company and department priorities....and drive Internal Audits (40%) + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... of experience in auditing Information Technology or Security activities: IT governance, service, and project delivery, or...the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing… more
- US Bank (Atlanta, GA)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Atlanta, GA)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Wipfli LLP (Atlanta, GA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead for QA (Quality Assurance) is responsible for ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader.** **3. Advanced knowledge, ability… more
- Truist (Atlanta, GA)
- …software products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… 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 SOX compliance....+ Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management. + Strong systems experience (ERP systems) and… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… 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 ...and technology aspects. This position will be hands-on in project planning and execution of internal audit … more
- Prime Therapeutics (Atlanta, GA)
- …lifecycle + Develop proper documentation, validation of data and completion of the project + Assist with continuous audit engagements and continuous risk ... relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit , or data analytics/data science team + 1… more
- Prime Therapeutics (Atlanta, GA)
- …relevant work experience;HSdiploma or GED is required + 5 years of experience in IT , risk management, internal audit , or data analytics/data science team, to ... vision, depth perception and ability to adjust focus **Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for… more
- Windstream Communications (Atlanta, GA)
- IT Information Tech - IT Security Manager II ( 100% Remote) 4005 Rodney Parham Rd, Little Rock, AR 72212, USA * North Carolina, USA * Rochester, NY, USA * ... a data security incident management plan to ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors… more
- AIG (Atlanta, GA)
- Manager - North America Claims Operations At AIG, we...issues in a timely manner. + Partner with Compliance, Audit , Claims, and IT to provide direction and ... we help customers to manage risk. Join us as Manager - North America Claims Operations to play your...partner with North America Claims and supporting functions (Claims IT , Governance, TPA, Vendor Management, etc.) to lead initiatives… more
- KPMG (Atlanta, GA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...project planning, analytics, and deliverable of advisory and audit support projects for property and casualty engagements +… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 28 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Talent & Culture Program Management to join our… 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 ... for General Insurance. Your Contribution at AIG as a TPA State Regulatory Performance Manager : As a Leader within the TPA Claims Governance team and an influencer at… more
- Amazon (Atlanta, GA)
- …and Emerging Countries (Mexico, Brazil, Singapore, Australia). The Sustainability Program Manager 's focus will be to ensure connectivity between BU sustainability ... This opportunity combines technical construction engineering disciplines, program planning, project management, facilities management, and contract management. It requires… more