- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Atlanta, GA)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
- General Motors (Atlanta, GA)
- …Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology infrastructure ... involves working in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design of IT controls,… 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,...leading, and executing Technology Audits in support of the Internal Audit Plan. This position plays a critical role… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... hospital and office setting, as applicable. + Manage and foster relationships with internal coders and managers and 3rd party clinical reviewers and leads training… 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 ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- NCR Atleos (Atlanta, GA)
- …globe. **Key Areas of Responsibility:** This role involves identifying risks, evaluating internal controls and governance, and assessing compliance with internal ... The Internal Audit Seniors work closely with Internal Audit Managers to develop audit plans, perform audit...and audit programs, accordingly. + Evaluate the effectiveness of internal controls and identify areas for improvement. + Document… more
- US Bank (Atlanta, GA)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience **Preferred… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in the hospital setting, as applicable. + Manage and foster relationships with internal coders and managers and 3rd party clinical reviewers. + Leads training on ... and coding compliance. + Works with the compliance operations, billing team, senior leaders, and key department stakeholders to ensure training is current, relevant,… more
- General Motors (Roswell, GA)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... individuals. Expected to influence without direct control. You will work with independence, though some support and advice is readily available from the manager. During the year, you will set short term objectives and guidelines in support of IT security… more
- Carter's/OshKosh (Atlanta, GA)
- …to build 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 is based...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Truist (Atlanta, GA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- NCR VOYIX (Atlanta, GA)
- …to identify material misstatements. Responsibilities include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, ... your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX...documentation of controls and processes. + Coordinate with external auditor to ensure alignment on scoping, test plans and… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Lincoln Financial Group (Atlanta, GA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Saia, Inc (Duluth, GA)
- …5+ years of prior management experience. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor ... what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design,...internal audit function. The role works closely with senior management and the audit committee to assess and… more