- Wolters Kluwer (Atlanta, GA)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR -...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be... will participate in group audits, covering risks and controls across various geographies. Position Duties and Responsibilities: +… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Syensqo (Alpharetta, GA)
- Job ID 28919 ** Senior Internal Auditor - US** Regular Alpharetta - GA, United States of America (https://www.google.com/maps/place/Alpharetta - GA,United ... generations to come. **We are looking for:** + A ** Senior Internal Auditor in the...approaches to ensure proper risk mitigation. + Compliance and Control : + Ensure the application and deployment of Syensqo's… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... as well as in reviews of security systems and internal controls under development + Propose process...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, ... learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the ...CA, CIA, or actively pursuing preferred. + Corporate governance, internal control , compliance (SOX), and audit testing.… more
- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …a strong risk and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in the execution and reporting of ... Internal Auditor Requisition ID: 3076 Location:...help support the administration and successful completion of the internal controls over financial reporting program, and… more
- NCR Atleos (Atlanta, GA)
- …connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- Deloitte (Atlanta, GA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Bank of America (Atlanta, GA)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...and front end application systems + Audit or risk control risk/ controls background in financial services +… more
- Federal Reserve System (Atlanta, GA)
- …of knowledge of IT operations and IT concepts, risk assessment practices and internal control systems for assigned areas of the Bank. Demonstrate intermediate ... risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk,… more
- Truist (Atlanta, GA)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… more
- CIBC (Atlanta, GA)
- …in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit testing of specified area and identify ... Auditing, Audit Management, Client Relationship Management, Communication, Integrated Audits, Internal Auditing, Internal Controls , Interpersonal… more
- Intuit (Atlanta, GA)
- …and/or security compliance role. + Demonstrated experience with IT/security internal control definition, development, implementation, and monitoring. + ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more
- Truist (Atlanta, GA)
- … to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. ... 8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Sinch (Atlanta, GA)
- …Your expertise will be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you will be an independent ... contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more