- Elevance Health (Atlanta, GA)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... within 50 miles of one of our Elevance Health PulsePoint locations. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- Brink's (Atlanta, GA)
- …reviews in the field designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer ... Company assets. Works with the audit team and management to recommended operational changes or financial procedures and internal controls to identify exceptions to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Axis (Alpharetta, GA)
- …is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our collective ... success?** The Senior IT Auditor is responsible for developing,...technology frameworks (NIST, COBIT, ISO) + Understand the financial, operational and compliance risks which affect information systems design,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... systems to support effective auditing. + Plan and execute comprehensive operational and financial audit procedures across Homebuilding Divisions, Shared Services,… more
- NCR Atleos (Atlanta, GA)
- …access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and ... retailers across the globe. **Key Areas of Responsibility:** This role involves identifying risks, evaluating internal controls and governance, and assessing compliance with internal policy and regulatory requirements. The Internal Audit Seniors work closely… more
- US Bank (Atlanta, GA)
- …US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits ... applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and… more
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7262 Salary Range: $ 44,000 to $100,000 Job Posting End ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts. + Exhibits and… more
- Truist (Atlanta, GA)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- NCR VOYIX (Atlanta, GA)
- …to exceed their goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our ... your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX...testing of internal controls per NCR Voyix and external auditor methodologies, evaluating the impact of control deficiencies, and… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... the planning, execution, and reporting of internal audits (eg, financial, compliance, operational , and retail) to evaluate processes and controls as identified in… more
- CVS Health (Atlanta, GA)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...D . Work independently with limited direction from the Sr Manager . Coordinate, manage, track the audits from… more
- Truist (Atlanta, GA)
- …who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment outcomes for Truist Enterprise Risk ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- Saia, Inc (Duluth, GA)
- …and implementation of the internal audit function. The role works closely with senior management and the audit committee to assess and improve the effectiveness of ... the effectiveness of internal controls, and identifying opportunities for operational efficiencies, reducing costs, and mitigating risks. + Collaborates with… more
- DoorDash (Atlanta, GA)
- …on the Enterprise team, you will deliver and support a strategic growth and operational game plan for our top partners as well as work cross functionally with ... The role will involve a blend of data analysis, operational insights, and relationship management and execute a number...our largest Enterprise partners. You will report into our Senior Manager of Enterprise Account Management on our US… more
- Regions Bank (Atlanta, GA)
- …in the development of analytics, drive risk profile monitoring and metrics for Senior Management, support the ongoing review of operational resilience issues and ... and administers resilience exercises with business leaders to ensure soundness of operational and cyber resilience. + Develops and updates process maps for… more
- GAF (Savannah, GA)
- …a safe and reliable work environment, and achieving annual and long term operational , financial and infrastructure objectives on site and the glass-mat network. The ... role will report to the Senior Director of Operations and will work in a...for the team. + Drive results for safety, quality, operational /OEE, maintenance reliability, process improvement and cost. Explore and… more
- Syensqo (Augusta, GA)
- …EPO's to qualify the new products on Augusta's lines. Resolving operational difficulties and providing technical problem solving capability to eliminate production ... and VPP requirements in the unit and becoming certified as internal auditor . Working with reliability engineer to support elimination of reoccurring equipment… more
- DoorDash (Atlanta, GA)
- …advertising businesses, products, and services. You will report to the Senior Manager, Ads New Ventures, and lead cross-functional collaboration between DoorDash's ... MVPs, set + operationalize GTM strategy, collect live insights, improve operational performance, and influence strategic build, buy, partner decisions. This role… more