- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...and other related information, and assessing the effectiveness of internal controls . Scope of Responsibility: The position's… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR -...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be... will participate in group audits, covering risks and controls across various geographies. Position Duties and Responsibilities: +… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... , corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO… more
- Quality Technology Services, LLC (Atlanta, GA)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... center locations across the country. The ideal candidate will have experience with Internal Controls over Financial Reporting, as well as Operational Audits and… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- US Bank (Atlanta, GA)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Bank of America (Atlanta, GA)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- Bank of America (Atlanta, GA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more
- Avnet (Atlanta, GA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… 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. ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
- US Bank (Atlanta, GA)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- Cardinal Health (Atlanta, GA)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- MEAG Power (Atlanta, GA)
- …COSO ERM Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity ... or similar roles. + Knowledge and application of risk management methodologies, internal audit, internal control processes, accounting, finance, business… more
- Intuit (Atlanta, GA)
- …and/or security compliance role. + Demonstrated experience with IT/security internal control definition, development, implementation, and monitoring. + ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be...operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical audits of the… more
- Marriott (Atlanta, GA)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Atlanta, GA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more