- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Truist (Atlanta, GA)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Meta (Atlanta, GA)
- …the company as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of ... governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible...and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit … more
- Truist (Atlanta, GA)
- …+ Align with IAM-wide priorities that define 'our what' that may change based on business need + Design and implement audit governance and compliance strategy on ... control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- Bank of America (Atlanta, GA)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... assigned test areas. + Assesses impacts of issues to business processes, controls , and strategies to provide...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- US Bank (Atlanta, GA)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit … 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 ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits with… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- Lumen (Atlanta, GA)
- …that are risk-based. + Communicates with business process owners and documents risk, controls , and processes of audit areas. + Manages audit schedule and ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...of the Company's internal financial and/or operational processes and controls . Internal Audit 's mission at Lumen is… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Truist (Atlanta, GA)
- …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business… 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 ... internal audits (eg, financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal audit plan; assess… more
- Bank of America (Atlanta, GA)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more
- Bank of America (Atlanta, GA)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... and judgment to effectively influence management to improve the control environment.When leading an audit engagement, is...draft quality audit reports and supports sharing audit results with business leaders. Exercises critical… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... the C-Suite. Primary Job Responsibilities: + Establish understanding of the Company's business , processes and financial systems. + Plan and execute operational and… more
- Newell Brands (Sandy Springs, GA)
- …Passion for Winning, Ownership & Leadership. **Position Summary:** Reporting to the Sr. Manager , Global IT Internal Controls , the Senior IT Controls ... Associate is primarily responsible for executing IT and related financial control compliance in North America, Latin America, Europe and Asia-Pacific regions, as… more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Manager leads a team of first line of defense ... Program **Additional Skills and Competencies** + Experience with quality control , risk management and/or audit + Strong... Certification (CRCM) + Experience with Call Center Quality Control + Working knowledge of business intelligence… more
- Clark Construction Group, LLC (Atlanta, GA)
- …billion in contract value. This position will report directly to the Regional Business Manager with input locally from other construction executives as needed. ... The Project Controls Analyst on our projects serves as a...readiness + Lien waiver administration + Small and minority business reporting + Certified Payroll reporting and monitoring +… more