- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal ... roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be able to work at both strategic and tactical… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real ... Sinch is one of the most successful global companies in the world that you probably...the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas… more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as an IT process, risk, control, and IT Internal Audit (IA) subject matter expert across designated organizations, ... presence and influence across a broad range of stakeholders, IT internal Audit team, and... internal audit profession and the Global Internal Audit Standards Team… more
- Warner Bros. Discovery (Atlanta, GA)
- …upholding the principles of the internal audit profession and the Global Internal Audit Standards + Manage deliverables and work products to ... years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. +… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... clients across multiple industries and provide a variety of IT advisory services related to internal control,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- SitusAMC (Atlanta, GA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... stay nimble, dream big, own every outcome, and think global but act local - come join our team!...including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act… more
- Warner Bros. Discovery (Atlanta, GA)
- …the principles of the internal audit profession and through the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead ... Experience + 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. +… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...four (4) years of relevant work experience in industry IT , public accounting, or cybersecurity is required. + A… more
- US Bank (Atlanta, GA)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... team is Business / Function aligned that provides global audit coverage for multiple technology organizations...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk-based operational/ IT audit ... responsibilities) Delta Air Lines is more than just a global airline leader, it is a place to "Keep...successful candidate will also be able to identify and audit relevant non- IT risks. This is a… more
- Lumen (Atlanta, GA)
- … IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related risks are addressed. This role will ... opportunity to understand different business process areas across a global technology company. You will engage with varying layers...+ Assist the SOX and operational internal audit teams with the evaluation of IT -related… more
- Lumen (Atlanta, GA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... improve the operations of Lumen. As part of the global team, you will have the unique opportunity to...systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, … more
- Takeda Pharmaceuticals (Atlanta, GA)
- …Affairs. + Partners with internal stakeholders and external CRO partners such as Global Regulatory Compliance, Global Labeling, IT , Global Regulatory ... PSMF Annex F tables 1 and 2. + Provide Global Labeling Compliance support for internal and...local country (LOC) activities, including the development of strategic internal audit plans, and the execution of… more
- ISC2 (Atlanta, GA)
- …standards and promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit and cyber-related ... of the unique perspectives and experiences shared by our global cybersecurity workforce and profession will be recognized. We...is required. * Possession of or willingness to obtain internal audit , IT audit… more
- NTT America Solutions, Inc. (Atlanta, GA)
- …Manager, IT Project Management oversees the people who lead internal information system-specific projects from initiation to delivery. Manages and prioritizes ... the project stream, working with internal customers to determine project definition and business requirements....as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing… more
- Robert Half Finance & Accounting (Braselton, GA)
- …international manufacturer in Winder, is currently undergoing a significant transformation. Their Internal Audit team is rebuilding to address new and emerging ... completing procedures timely. + Promptly update the Head of Internal Audit on progress and inform of...critical thinking, and analytical skills. + Basic knowledge of IT risks and controls Relevant Experience: + Big 4… more
- Wabtec Corporation (Atlanta, GA)
- …in a hybrid arrangement. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, ... relating to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- Warner Bros. Discovery (Atlanta, GA)
- …improvement initiatives. **CORRECTIVE ACTION MANAGEMENT** (60%) + Drive remediation of cybersecurity , internal audit , and IT General Controls control gaps, ... Staff Lead who will be a part of the Global Information & Content Security (GICS) team supporting the...in partnership with key stakeholders such as Technology, HR, Internal Audit , External Audit , Legal,… more
- Crawford & Company (Peachtree Corners, GA)
- …for issues raised by senior management. + Leads staff assistance during annual audit and quarterly reviews by internal and external auditors. + Responsible ... methods of financial control and reporting, and generally accepted accounting principles. + Internal control and audit principles and practices. + Principles and… more
- AIG (Atlanta, GA)
- …with AIG's strategic suppliers and senior leaders in business functions, finance, Audit /Risk and IT to ensure overall alignment, management of critical ... with global AIG stakeholders across GS&PS, business stakeholders and global functions, including Finance, Legal, Risk, Compliance, Audit , HR and… more