- MEAG Power (Atlanta, GA)
- …to the development of Internal Audit , by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk based, data ... Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal...desire to support Manager, and the development of the staff Internal Auditor . Summary: The… more
- NCR VOYIX (Atlanta, GA)
- … is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services, including but not limited to ... corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director...will work under the direction of the Director of Internal Audit and closely with the management… more
- Regions Bank (Atlanta, GA)
- …+ Ensures all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the ... careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for… more
- Robert Half Technology (Atlanta, GA)
- …expertise for corporate functions and divisional operations. * Evaluate the efficacy of internal controls and interpret field audit results for any weaknesses or ... Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This...is tailored towards individuals with a knack for evaluating internal controls, providing expertise for corporate functions, and conducting… more
- US Bank (Atlanta, GA)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital, ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting audit issues under… more
- Deloitte (Atlanta, GA)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects +...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … more
- Black & Veatch (Atlanta, GA)
- **Quality Auditor ** Date: Sep 3, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... :** Black & Veatch Corporation **Req Id :** 104905 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
- Deloitte (Atlanta, GA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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. Deloitte Advisory Internal Audit aspires to be the leading...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… more
- Vestis Services (Roswell, GA)
- …the annual audit plan; and provide training, coaching, and supervision to internal audit staff . The manager maintains all organizational and professional ... **Description** We are creating a modern, data-driven Internal Audit function based out of...and technology, talent management, project prioritization. + Manage the audit staff in conducting walk throughs with… more
- Deloitte (Atlanta, GA)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Truist (Atlanta, GA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Qualifications:** 1. Experience in the Practices division within large banking organization internal audit function strongly desired 2. Knowledge of Archer eGRC… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber… more
- Bank of America (Atlanta, GA)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... Responsibilities** + Acts as the Senior Executive's Chief of Staff , helping to flesh out the vision of the...+ Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership… more
- Intuit (Atlanta, GA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of...PCIP or PCI ISA How you will lead The Staff Technical Compliance and Audit Specialist will:… more
- Southern Company (Atlanta, GA)
- ** Staff Accountant** **JOB SUMMARY** The Staff Accountant position is an integral part of a team that performs all financial accounting for Southern Power ... include activities to incorporate acquired entities). + Ensure that all internal controls surrounding responsibilities are adequate and functioning. + Provide… more
- Guidehouse (Atlanta, GA)
- …or establishing KPIs and self- audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes ownership of my tasks and the ... interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and… more
- Aveanna (Atlanta, GA)
- …and maintenance of SOX controls specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure adherence to regulatory ... a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional...preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with… more