- US Tech Solutions (Atlanta, GA)
- …in what industry, discipline or responsibility: 5+ years of business experience, focused on Risk Management, Compliance or Audit + Skills or processes ... **Job Description:** + The Risk , Compliance , and Integrity Issues Management Team (RCI IMT) is responsible for maintaining a centralized program that captures… more
- US Bank (Atlanta, GA)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to ensure appropriate ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory is a ... expertise to promote and instill a culture of risk management and compliance which embraces industry...is responsible for the delivery and execution of the risk -based internal audit plan, consisting of both… more
- Truist (Atlanta, GA)
- …assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....audit projects maintain compliance with all organizational and regulatory standards and expectations… more
- US Bank (Atlanta, GA)
- …level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit ... Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate Compliance...experiences to effectively manage deliverables, own and lead the compliance risk management audit plan,… more
- US Bank (Atlanta, GA)
- … risk mitigation * Partner with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...their assigned line of business * Advanced knowledge of Risk / Compliance / Audit competencies and ability to… more
- Carter's/OshKosh (Atlanta, GA)
- …and retail) to evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues identified/observations ... **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional leadership, technical knowledge,... & ERM and is based in our Buckhead corporate office in our hybrid work environment (3 days… more
- Truist (Atlanta, GA)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk -based technology internal audit assurance services for the ... - Data Management and Technology is responsible for ensuring audit projects maintain compliance with all laws,...the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies.… more
- Bank of America (Atlanta, GA)
- …analytics and automation The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest… more
- Truist (Atlanta, GA)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies....changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... recommendations to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is… more
- Truist (Atlanta, GA)
- …adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate ... equivalent education and related experience. 2. Ten years of progressive audit , technology risk , or examiner experience with a significant portion in the… more
- NCR VOYIX (Atlanta, GA)
- …: + Participate in the annual audit plan and related risk assessments. Providing subject matter expertise for corporate functions and divisional ... operations. + Collaborate across the audit team with technology, data analytics, and ...planning, fieldwork, reporting, wrap-up, and follow up for specific risk -based audit reviews and projects according to… more
- The Hertz Corporation (Atlanta, GA)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... sound analysis and interpretation of IT risks and technology challenges. + Plan risk -based audit programs to assesses systems and digital implementation program… more
- US Bank (Atlanta, GA)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and ... products/services, systems, and associated risks/controls - Considerable knowledge of Risk / Compliance / Audit competencies - Strong process facilitation,… more
- Vestis Services (Roswell, GA)
- …while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management ... **Description** We are creating a modern, data-driven Internal Audit function based out of our corporate... projects. These activities include but not limited to audit risk assessment, planning, and scheduling, … more
- US Bank (Atlanta, GA)
- …Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology in accordance with the ... , Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate ], etc.). + Thorough understanding of governance, risk management… more
- Robert Half (Atlanta, GA)
- … risk , monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged ... recommend corrective actions. + Ensure work meets the Institute of Internal Audit applicable standards. Risk Monitoring + Proactivelymonitoraudit findings and… more
- DBM Global (Alpharetta, GA)
- …regarding the effectiveness of the operation of these controls and ensure compliance with corporate and regulatory guidelines. + Help identify process ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department:...deficiencies. Accountabilities & Deliverables + Support activities related to compliance with the Sarbanes Oxley Act. + Establish and… more