- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the achievement of… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on… 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
- Grant Thornton (Atlanta, GA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Warner Bros. Discovery (Atlanta, GA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager, IT Audit will be asked to perform the… more
- Intuit (Atlanta, GA)
- …accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other ... on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager,... Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX… more
- Warner Bros. Discovery (Atlanta, GA)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… 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
- Truist (Atlanta, GA)
- …activities may change from time to time. 1. Direct a dynamic, comprehensive risk-based audit program to ensure adequate, effective, and efficient audit ... 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business...Internal Audit . Monitor trends in the internal audit practice and technology , reviewing the impact… more
- Truist (Atlanta, GA)
- …of formal risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I must demonstrate sound judgment, strong ... motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a...lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is… more
- Lincoln Financial Group (Atlanta, GA)
- …+ Provide guidance and support in the implementation and utilization of internal audit technology tools and systems to enhance effectiveness and efficiency. + ... #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program...+ Support the preparation of reports and presentations for senior audit leadership and audit … more
- Truist (Atlanta, GA)
- …the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program /Plan development, implementation, ... responsible for the support and execution of the M&T Program for the Tech teams. + This role is...Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering,… more
- Quality Technology Services, LLC (Suwanee, GA)
- …a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Engineer** is responsible for leading the ... enhancements to ensure the organization is evolving with the threat landscape. The Senior Information Security Engineer, while not a management role, is expected to… more
- Grant Thornton (Atlanta, GA)
- As a Forensic Technology Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them identify, mitigate, ... and get back to creating value within the Forensic Technology Services Practice - all with the resources, environment,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX Compliance ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...Program . This role oversees all aspects of SOX compliance,… more
- General Motors (Atlanta, GA)
- …on significant matters based on professional knowledge. **What You'll Do** + **Execute Audit Program :** Actively participate in the creation and execution of a ... IT Auditor is responsible for conducting software and technology infrastructure audit assignments that align with the...comprehensive audit program… more
- Truist (Atlanta, GA)
- …within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when ... (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense… more
- Grant Thornton (Atlanta, GA)
- …internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for ... As an IT Risk Senior Associate, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to ... proactively identifying, mitigating, and managing risks within the Enterprise Functions Technology (EFT) organization. This position will be responsible for leading… more
- NCR VOYIX (Atlanta, GA)
- …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of...become a member of NCR Voyix's ITS organization with Senior Solution Owner responsibilities working within the organizations DevOps… more