- CIBC (Atlanta, GA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...in all phases of audit lifecycle (Planning, Fieldwork and Reporting ). + Effectively identify deficiencies and draft issue language… 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… 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...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the… more
- Highmark Health (Atlanta, GA)
- …procedures, processes, and technology based on the identification of legislative, regulatory , sub- regulatory , and licensing / accreditation requirements from the ... the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- regulatory ,… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...fostering an inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is… more
- Intuit (Atlanta, GA)
- …such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Oglethorpe Power (Tucker, GA)
- …processing, and compliance with generally accepted accounting principles (GAAP) and regulatory guidelines. + Lead or assist in providing supplemental accounting ... for activities such as routine and ad hoc financial analyses and reporting (including SEC reporting ), implementation of new accounting processes, internal… 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). ... and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality… more
- Bank of America (Atlanta, GA)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of ... aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more
- Regions Bank (Atlanta, GA)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units… more
- BlackRock (Atlanta, GA)
- …role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units...team maintains independence from the other audit teams by reporting directly to the Global Head of Audit and… more