- Deloitte (Atlanta, GA)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical knowledge, ... in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the...and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit...including senior management. **Your day to day -** + ** Audit Planning & Execution:** Lead the creation ... holistic roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit ...new needs, and ensuring timely updates to prevent obsolescence. Lead and grow teams, providing mentorship and guidance to… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Elevance Health (Columbus, GA)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Siemens (Atlanta, GA)
- … transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …for a dynamic IT internal auditor to support our integrated risk-based operational/ IT audit approach. This position will focus on understanding how IT ... successful candidate will also be able to identify and audit relevant non- IT risks. This is a...with stakeholders to validate their risk management approach + Lead and complete audits with limited oversight through planning,… more
- Truist (Atlanta, GA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Warner Bros. Discovery (Atlanta, GA)
- …and audit techniques to improve the audit and SOX process + Lead audit and advisory projects with a strategic mindset, expertly distilling broad visions ... detailed operational plans + Be a change agent to lead and effect desired change throughout the organization +...experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
- Warner Bros. Discovery (Atlanta, GA)
- …cross-functional collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate and communicate ... processes and controls and understanding critical unaddressed risks. + Lead the execution of audit and advisory...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Intuit (Atlanta, GA)
- …controls + Excellent written & verbal communication and presentation skills. How you will lead As a member of Intuit's Internal Audit team, collaborate with ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- Warner Bros. Discovery (Atlanta, GA)
- …practices processes and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a strategic mindset, expertly ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- US Bank (Atlanta, GA)
- …accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. + Experience managing multiple… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Lead IT SAP Security Analyst Requisition ID: 7725 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a GPI ... keeping it aligned with GPI's Information Security policies and IT General Controls framework. The Sr. Analyst partners with...environment. The Sr. Analyst works to achieve security and audit compliance and provides input to all SAP Security… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …GRC with an emphasis on control validation, IT General Control testing, and/or IT Audit . + Experience with control testing automation. + Ability to develop, ... control validation subject matter expert for GRC. + Leading the audit readiness efforts to support IT partners prepare for audits. + Leading the coordination of… more
- Teradata (Atlanta, GA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …**CORRECTIVE ACTION MANAGEMENT** (60%) + Drive remediation of cybersecurity , internal audit , and IT General Controls control gaps, deficiencies, and program ... audit calendar, assessment plan, and issue tracker. + Lead and organize meetings, information security assessment s, analysis,...have driven change to completion across functions in an IT or comparable technical environment. + You are able… more