- Microsoft Corporation (Atlanta, GA)
- …solve complex technology and business problems? We're looking for an Information Technology ( IT ) Audit Manager to join our Internal Audit team who ... positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies. + Strong organizational and… more
- Wipfli LLP (Atlanta, GA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on ... the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT ...client deliverables. + Communicates engagement status and issues to internal management and client personnel. + Sets performance expectations… more
- Warner Bros. Discovery (Atlanta, GA)
- …studio operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Atlanta, GA)
- …enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...potential enhancements in internal audit practices, processes, and methodologies; and… more
- WestRock Company (Atlanta, GA)
- …employees and the communities where we operate. Learn more at [1] www.smurfitwestrock.com.\u202F Internal Audit Intern - Summer 2025 - Atlanta, GA \u202F The ... This position will be assisting in the execution of assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- US Bank (Atlanta, GA)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- US Bank (Atlanta, GA)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Elevance Health (Atlanta, GA)
- …to the new platform. S/he will develop onboarding and training plans for the platform's internal users who will perform audit work in the new tool. ( Internal ... **Anticipated End Date:** 2024-09-10 **Position Title:** Implementation Director, Clinical Audit Platform **Job Description:** Carelon Payment Integrity is a proud… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Weyerhaeuser (Atlanta, GA)
- … IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… more
- CIBC (Atlanta, GA)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Elevance Health (Atlanta, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… 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. ... and/or information technology ( IT ) - 10% Continuously improve internal audit approaches, tools and methodologies, and productivity - 10% Provide ad-hoc… more
- Crawford & Company (Peachtree Corners, GA)
- …individuals and departments outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT . The Manager ... Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing and...Lead /participate in status meetings and interact with external audit , Internal Audit , business unit… more
- Lumen (Atlanta, GA)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Nelnet (Atlanta, GA)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more