- WestRock Company (Atlanta, GA)
- …Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of ... The Internal Audit organization is a highly efficient and...audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors… more
- Fiserv (Alpharetta, GA)
- …experience and knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques ... on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's… more
- Bank of America (Atlanta, GA)
- …work experience + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours ... Senior Auditor - Data Digital and Global Marketing Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation… more
- Lincoln Financial Group (Atlanta, GA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic,… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... degree or certifications (CIA, CISA, CPA ) **Skills:** + Internal Audit Review + Issue Management + Risk Management...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Atlanta, GA)
- Senior Auditor - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware ... more efficiently (eg, testing) **Skills:** + Analytical Thinking + Internal Audit Review + Issue Management + Risk Management...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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 ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Deloitte (Atlanta, GA)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: * Bachelor's degree (in Accounting,… more
- Nelnet (Atlanta, GA)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... programs, as measured against relevant industry standards. The PCI Practice Security Advisor will focus primarily on PCI DSS...auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical ... team members in an inclusive environment. This role reports into the Vice President, Internal Audit, has one direct report and is based in our Buckhead office in… more
- Bank of America (Atlanta, GA)
- …services industry experience (ideally institutional Global Markets or Global Banking) as internal auditor (or external auditor ). + Foundational knowledge ... to complete audit activities more efficiently **Required Qualifications:** + 8+ years internal audit / external audit / or risk/controls testing background in… 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 ... Professional Certifications, any of: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP), Certified… more
- Bank of America (Atlanta, GA)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services ... 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Atlanta, GA)
- …to complete audit activities more efficiently **Required Qualifications:** + 5+ years internal audit / external audit / or risk/controls testing background in ... services (ideally large institutional banks) with significant portion of it at as Auditor in Charge (Audit Supervisor, Audit Manager). + Experience leading (front to… more
- Bank of America (Atlanta, GA)
- …**Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit (CIA) certification + Audit or risk ... testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Atlanta, GA)
- …or vehicle servicing + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit (CIA) certification + Audit or risk control ... testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Atlanta, GA)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- BlackRock (Atlanta, GA)
- …relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...New York City or Atlanta for its Business Audit practice , who will be involved in various aspects of… more