- FranklinCovey (Atlanta, GA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior … more
- Coinbase (Atlanta, GA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This...accurate data extracts and reports that will support the internal audit team in their control… more
- Coinbase (Atlanta, GA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....on the importance of controls , an effective control environment, and the role of Internal … more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls / Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a ... growing Internal Controls function. This role will support...CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- Grant Thornton (Atlanta, GA)
- …and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior ...assess performance and provide feedback + Develop and execute internal audit workplans and control … more
- US Bank (Atlanta, GA)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Atlanta, GA)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- BrandSafway (Atlanta, GA)
- …tools, training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern ... role will be to coordinate with the Vice President, Internal Audit to manage the audit...to ensure activities are consistent and aligned. + Provide controls advisory services to business partners and leaders. +… more
- Waystar (Atlanta, GA)
- …the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls +… more
- Deloitte (Atlanta, GA)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager Charlotte, North Carolina;Newark,...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager\_25043756-2) **Job Description:** At Bank of America,… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... to identify and mitigate strategic risks, enhance internal controls , and support business transformation. The...audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… more
- Indeed (Atlanta, GA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- CVS Health (Atlanta, GA)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls...findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Parker Hannifin Corporation (Dublin, GA)
- Senior Quality Engineer - Military Flight Controls Division - Dublin, GA Location : DUBLIN, GA, United States Job Family : Quality Job Type : Regular Posted : ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Western Digital (Atlanta, GA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more