- AECOM (Atlanta, GA)
- … professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for this position could include EHS Compliance ... clients by executing various EHS consulting services and EHS regulatory compliance audits. This position reports to our Atlanta, GA office. Responsibilities… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… 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
- Elevance Health (Atlanta, GA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Humana (Atlanta, GA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- CIBC (Atlanta, GA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …of policies, best practices, and reporting of fraud or other areas of non- compliance . + Drafts materials, for management review, for meetings of the Audit and ... Compliance Committee of the Board of Trustees. + Supports...pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , etc). +… 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 ... and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + Monitor adherence to Company policies and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- UNUM (Atlanta, GA)
- …others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal ... assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act (SOX). + Collaborate with team members,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …hospital/clinical billing and coding compliance . + Works with the compliance operations, billing team, senior leaders, and key department stakeholders ... and leadership programs + And more! **Description** Reporting to the Manager, Compliance Audit and Analysis, develops and executes audit, monitoring, and education… more
- General Motors (Roswell, GA)
- …middleware, database, etc.). Assessment activities are conducted primarily to ensure compliance with various legal and regulatory requirements, as well as, adherence ... skills (MS Excel) to extract and evaluate technical information used to perform compliance assessments. In this role you will perform complex assignments requiring a… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Senior Accountant - Indirect Tax **Location:** Atlanta, GA (hybrid - 4 ... of the North America Controllership team, the Indirect Tax Senior Accountant is responsible for managing and coordinating all...tax laws to be able to interact with the auditor on an independent basis, consulting with the manager… more
- Warner Bros. Discovery (Atlanta, GA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in ... shaping the roadmap and strategy of our Sarbanes-Oxley (SOX) Compliance Program. This role will also support advisory projects, leveraging SOX process knowledge and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with upwards to ... six (6) personnel within the Information Security Compliance Management team that are focused on framework ...external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation… 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 ... with PwC (40%) + Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group and PwC; ensure… more