- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on...knowledge:** ? Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls ? Basic understanding… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on...knowledge: - Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls - Basic understanding… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit, has one direct report and is based...a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... our homebuilding Divisions, Shared Services, and Corporate processes. + Perform internal control testing. + Monitor compliance with Company policies and procedures.… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and ... senior leaders + Helps with issue resolution, risk mitigation...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more