- 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
- 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
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Serta Simmons Bedding (Doraville, GA)
- …and **Tuft & Needle(R).** **What You'll Do:** Join Serta Simmons Bedding as our Internal Audit Senior Auditor in Atlanta! You'll collaborate closely with ... Senior Auditor Req ID: 4959 Job Category:... Senior Manager and Compliance Manager to drive internal audit initiatives, acting as an agent of change and… 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
- 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
- US Bank (Atlanta, GA)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...impact business line (Consumer and Business Banking) - Execute internal audit activities (ie, IT General Controls … more
- CIBC (Atlanta, GA)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Under direction of Audit Management, the senior auditor is responsible for the timely execution ... the first and second lines of defense in accordance with the remediation plan. The senior auditor is expected to actively participate on the internal audit… more
- Windstream Communications (Atlanta, GA)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- US Bank (Atlanta, GA)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… 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
- Bank of America (Atlanta, GA)
- Data Quality Senior Auditor Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Plano, Texas; 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
- 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
- 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
- Bank of America (Atlanta, GA)
- Senior Auditor Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... + At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the… more
- HD Supply (Atlanta, GA)
- …security controls , defenses, and countermeasures to intercept and prevent internal and external attacks or attempts to infiltrate company email, data, ... controls , processes, standards, policies, and procedures align with internal and industry standards and recommends changes when appropriate. + Collaborates… 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