- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Bank of America (Atlanta, GA)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... assigned test areas. + Assesses impacts of issues to business processes, controls , and strategies to provide...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to ... the Head of Internal Audit , the Internal Audit Manager ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … more
- US Bank (Atlanta, GA)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit … more
- Intuit (Atlanta, GA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits with… more
- Truist (Atlanta, GA)
- …Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT Audit ... (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Bank of America (Atlanta, GA)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Truist (Atlanta, GA)
- …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Bank of America (Atlanta, GA)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... internal audits (eg, financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal audit plan; assess… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... the C-Suite. Primary Job Responsibilities: + Establish understanding of the Company's business , processes and financial systems. + Plan and execute operational and… more
- Wipfli LLP (Atlanta, GA)
- …offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls . + Review engagements of various ... sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including… more