- Cardinal Health (Atlanta, GA)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible for assisting the… more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (Atlanta, GA)
- …Experience + 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. + ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit ... holistic roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be able to work at both strategic and… more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as an IT process, risk, control, and IT Internal Audit (IA) subject matter expert across designated organizations, ... presence and influence across a broad range of stakeholders, IT internal Audit team, and...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Lumen (Atlanta, GA)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Elevance Health (Atlanta, GA)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least one… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Warner Bros. Discovery (Atlanta, GA)
- …improvement initiatives. **CORRECTIVE ACTION MANAGEMENT** (60%) + Drive remediation of cybersecurity , internal audit , and IT General Controls control gaps, ... in partnership with key stakeholders such as Technology, HR, Internal Audit , External Audit , Legal,...in creation of comprehensive and meaningful strategy presentations for senior executives . + Document roadmaps for key initiatives… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Chick-fil-A (Atlanta, GA)
- …experience in Data Analytics, Finance, Accounting, Vendor Management, Contract Management, Internal Audit , or Corporate Procurement. + Excellent Project ... The Chick-fil-A Support Center is launching a new project-based Sr . Business Analyst role that is part of the...Business Analyst position will support the operations of the IT Technology Purchasing and Vendor Management Office (TPVM), reporting… more
- Prime Therapeutics (Atlanta, GA)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- IHG (Atlanta, GA)
- …From You:** + 5-10 years of experience in information security, public accounting, or internal audit , focusing on IT controls audits and assessments, with ... and are held accountable to operating required controls. Build strong partnerships across IT , Security and the business and influence others in order to mature the… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Lucid Software (Atlanta, GA)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- UNUM (Atlanta, GA)
- …not limited to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance. Participants will be rigorously assessed ... after each cross functional rotation before moving onto the next phase of the program. Learning and Development This program includes a training and development component that occurs throughout the program. The training is focused on growing your business… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Intuit (Atlanta, GA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will… more