- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own the planning, execution, and reporting of … more
- White Cap (Doraville, GA)
- …professional experience with a combination of at least 4 years of experience in an IT Audit leader role. Big 4 Public Accounting experience is highly preferred. ... providing continuous performance feedback and working with the HR Manager , where applicable. + Leads project teams to identify,...(CISA, CISSP, CIA, CISM etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit … more
- SitusAMC (Atlanta, GA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- Intuit (Atlanta, GA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence… more
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking an Audit Manager to lead Business Operations audits and annual SOX testing. In ... business operations audits. **Key Areas of Responsibility:** This internal audit manager in Atlanta has several key...Work with other departments, such as Finance, Accounting and IT , to ensure proper audit coverage and… more
- PwC IT Services Co. (Atlanta, GA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Atlanta, GA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Deloitte (Atlanta, GA)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- Carrington (Atlanta, GA)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Amentum (Atlanta, GA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- Truist (Atlanta, GA)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- General Motors (Roswell, GA)
- …In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what ... once was a nearly completely outsourced IT function. Today GM IT is a...auditing methodologies, processes, and tools in the areas of audit planning, field work, data analysis, reporting, work paper… more