• Senior Internal Audit

    Lumen (Atlanta, GA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (11/09/24)
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  • Senior Manager Internal

    Carter's/OshKosh (Atlanta, GA)
    …many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
    Carter's/OshKosh (10/31/24)
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  • Senior Manager , Financial…

    Carter's/OshKosh (Atlanta, GA)
    …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
    Carter's/OshKosh (10/27/24)
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  • Internal Auditor, January 2025 Executive…

    Carter's/OshKosh (Atlanta, GA)
    …SOX 404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
    Carter's/OshKosh (09/05/24)
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  • Senior Audit Manager - Team…

    Truist (Atlanta, GA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (11/13/24)
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  • Senior Technology Audit Program…

    Intuit (Atlanta, GA)
    …leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager ,… more
    Intuit (10/27/24)
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  • Senior Audit Project Manager

    US Bank (Atlanta, GA)
    …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
    US Bank (08/16/24)
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  • Senior Audit Manager /Team…

    Truist (Atlanta, GA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (09/17/24)
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  • Senior Audit Manager : Bank…

    Truist (Atlanta, GA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager : Bank Operations is responsible for providing ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (11/08/24)
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  • Senior Audit Group Manager

    TD Bank (Atlanta, GA)
    …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (11/06/24)
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  • Senior Audit Manager

    Bank of America (Atlanta, GA)
    Senior Audit Manager - Audit ...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
    Bank of America (10/25/24)
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  • Senior Audit Manager - Data…

    Bank of America (Atlanta, GA)
    Senior Audit Manager - Data Governance...work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
    Bank of America (09/25/24)
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  • Audit Project Manager Senior

    First Horizon Bank (Woodstock, GA)
    …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify… more
    First Horizon Bank (11/08/24)
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  • Audit Manager , Global Markets…

    Bank of America (Atlanta, GA)
    Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... activities more efficiently **Required Qualifications:** + 8+ years internal audit / external audit ...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
    Bank of America (10/31/24)
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  • Audit Manager - Enterprise Risk…

    Truist (Atlanta, GA)
    … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
    Truist (10/05/24)
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  • Audit Manager - Data Quality

    Bank of America (Atlanta, GA)
    Audit Manager - Data Quality Charlotte,...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent… more
    Bank of America (09/25/24)
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  • US Senior Internal Auditor

    Syensqo (Alpharetta, GA)
    Job ID 30208 **US Senior Internal Auditor** Regular Alpharetta -...count on you for:** Under the supervision of the Internal Audit Manager , you will ... generations to come. **We are looking for:** + A ** Senior Internal Auditor in the US** to...Based primarily in Europe and expanding into America, our Internal Audit team reports to the Group… more
    Syensqo (11/05/24)
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  • Internal Auditor Senior - Remote

    Prime Therapeutics (Atlanta, GA)
    audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
    Prime Therapeutics (10/30/24)
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  • Senior Manager , SOX Program…

    Intuit (Atlanta, GA)
    Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
    Intuit (10/27/24)
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  • Senior Manager , Security Operations…

    Carter's/OshKosh (Atlanta, GA)
    …many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to the Senior ... access and monitoring policies. + Collaborates with Legal Counsel, Internal Audit on compliance, security, and privacy...and capital budget management. + Experience with communicating with senior leadership and audit committee members. +… more
    Carter's/OshKosh (10/26/24)
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