- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- US Bank (Atlanta, GA)
- …of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment, identify ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business… 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 ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … more
- Truist (Atlanta, GA)
- …+ Align with IAM-wide priorities that define 'our what' that may change based on business need + Design and implement audit governance and compliance strategy on ... control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- US Bank (Atlanta, GA)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit … more
- The Clorox Company (Alpharetta, GA)
- …risks while strengthening The Clorox Company's internal controls . As a manager in internal audit , you will provide the necessary project management ... 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
- US Bank (Atlanta, GA)
- …of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… 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 ... compliance. This position requires a strong familiarity with financial control processes and a unique mix of business...identified and mitigated. + Review and evaluate IT system controls , application controls and 3 rd party… more
- Bank of America (Atlanta, GA)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... Internal Audit Team through active engagement in audit planning, control testing, and continuous monitoring...written ability to articulate the business objectives, business risk, processes, and controls + In… more
- Fiserv (Alpharetta, GA)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... obtain observations, and provide guidance and recommendations to our business partners. As a successful Manager of...reporting that informs the CAAS Department, various lines of business , executive stakeholders, and the Fiserv Audit … more
- Truist (Atlanta, GA)
- …Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- Bank of America (Atlanta, GA)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... Audit Manager - Commercial Credit Risk...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Fiserv (Alpharetta, GA)
- …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 Audit ... (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… 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,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Truist (Atlanta, GA)
- …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Bank of America (Atlanta, GA)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more