- US Bank (Atlanta, GA)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Atlanta, GA)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… 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,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- The Clorox Company (Alpharetta, GA)
- …responsibilities of this position include, but are not limited to, the following:** ** Audit Execution** + Lead a portfolio of audits and related activities, ... customers, and consider operational, compliance, and financial risk. + Lead the overall performance of audit procedures,...in the IA function + Continuously evaluate current IA methodology and practices to identify ways to increase efficiency… more
- Truist (Atlanta, GA)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Atlanta, GA)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Atlanta, GA)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- CIBC (Atlanta, GA)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in developing and… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve...from the top across functions and leadership teams. + Lead training and education throughout region partnering focused on… more
- Siemens (Atlanta, GA)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- Bank of America (Atlanta, GA)
- …the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Elevance Health (Atlanta, GA)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- Elevance Health (Atlanta, GA)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… more
- Regions Bank (Atlanta, GA)
- …recommend model adjustments/overlays + Initiate and implement enhancements to the ACL methodology , analytics, and processes + Initiate and lead the development ... communications within and from the Financial Risk unit including ACL Memo and Audit Committee Summary documents, as well as other communications under the direction… more
- US Bank (Atlanta, GA)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Elevance Health (Atlanta, GA)
- …standards that Anthem has attained within the Healthcare industry. You will also lead efforts to incorporate InfoSec, Audit and Disaster Recovery best practices ... VA. As a Staff VP of Technology, you will lead the shared services teams reporting directly to the...knowledge and counsel to others + Coordinate all InfoSec, Audit and Disaster Recovery compliance activities across the division… more
- Intuit (Atlanta, GA)
- …change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global ... What you'll bring + 5+ years working experience in a technology audit , security risk management, and/or security compliance role. + Demonstrated experience with… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …and auditable SAP environment. The Sr. Analyst works to achieve security and audit compliance and provides input to all SAP Security related policies, procedures, ... topics of SAP Security and SAP GRC system. + Lead small projects and key project tasks on large...SAP Security and SAP GRC processes comply with security methodology and technical standards. + Manage to resolution all… more
- Marriott (Atlanta, GA)
- …matters related to the Loyalty Partnership Payables and Billing and will lead efforts to compile, analyze and translate data into actionable financial information ... report. o Perform account reconciliation. o Perform review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable Billing for… more