- Intuit (Atlanta, GA)
- …special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will ... join the Finance team as a Staff Technical Compliance Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through… 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 Audit team which provides global audit coverage for multiple technology organizations within...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- US Bank (Atlanta, GA)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- Carter's/OshKosh (Atlanta, GA)
- …FROM YOU IF:** Must have: + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, IT Internal Audit role provides...team members at all levels of experience to achieve deadlines/ audit plan requirements + Knowledge of technology … more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for ... Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...expertise in data and records management, related enterprise governance program , and the associated risks and controls + Solid… more
- SitusAMC (Atlanta, GA)
- …trusting team environment. + Develop and perform the Quality Assurance Improvement Program (QAIP) aligned with Global Internal Audit Standards, identifying ... and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying...to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior … more
- Deloitte (Atlanta, GA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be responsible for executing assurance...will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology … more
- Warner Bros. Discovery (Atlanta, GA)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance...the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the… more
- Truist (Atlanta, GA)
- …risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders… more
- Quality Technology Services, LLC (Suwanee, GA)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Analyst** (ISA) will be a contributing member of ... to all QTS technical lines of business. . Review and analyze daily audit reports for indications of possible information security incidents and indicators of… more
- Highmark Health (Atlanta, GA)
- …develop the next generation of diverse business professionals. To that end, the program will provide hands-on training and experience in the business line, expose ... or part-time enrollment in an accredited college or university baccalaureate program . **Preferred Qualifications** + Pursing a degree in accounting, information… more
- Intuit (Atlanta, GA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Product, Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth and Performance… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... Audit Location: Atlanta, GA (*On-site) * Incumbent must work...(1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will direct, coordinate,… more
- Fiserv (Alpharetta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** ... Assurance & Advisory Services (CAAS) department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and… more