- Intuit (Atlanta, GA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides...Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements + Knowledge of technology … more
- SitusAMC (Atlanta, GA)
- …trusting team environment. + Develop and perform the Quality Assurance Improvement Program (QAIP) aligned with Global Internal Audit Standards, identifying ... and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying...to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior … more
- Deloitte (Atlanta, GA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local… more
- Warner Bros. Discovery (Atlanta, GA)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… 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. ... and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance...the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the… 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...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Truist (Atlanta, GA)
- …risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders… more
- Truist (Atlanta, GA)
- …continuity, mitigate risks, and quickly restore normal operations. The Business and Technology Continuity Management (BTCM) Senior Risk Manager manages a team ... of BTCM Officers and/or Specialists. The BTCM Senior Risk Manager is a subject matter expert responsible...enterprise for their functional areas. Manage forward-looking business and technology continuity program requirements in accordance with… more
- Quality Technology Services, LLC (Suwanee, GA)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Analyst** (ISA) will be a contributing member of ... to all QTS technical lines of business. . Review and analyze daily audit reports for indications of possible information security incidents and indicators of… more
- Highmark Health (Atlanta, GA)
- …develop the next generation of diverse business professionals. To that end, the program will provide hands-on training and experience in the business line, expose ... or part-time enrollment in an accredited college or university baccalaureate program . **Preferred Qualifications** + Pursing a degree in accounting, information… more
- Intuit (Atlanta, GA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- Fujifilm (Atlanta, GA)
- …for providing global strategic direction and leadership for the Global Quality audit program to assure compliance with regulatory requirements across FDB ... **Overview** The Senior Director Global Quality Assurance, Audits & Inspections...FDB Quality Systems. You will have accountability for the audit program , assuring independent oversight, effectiveness in… more
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Product, Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth and Performance… more
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Product, Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth and Performance… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... Audit Location: Atlanta, GA (*On-site) * Incumbent must work...(1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will direct, coordinate,… more
- Fiserv (Alpharetta, GA)
- …impact 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?** ... Assurance & Advisory Services (CAAS) department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and… more