- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- US Bank (Atlanta, GA)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...responsible for auditing the application solutions in support of Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance,… more
- The Coca-Cola Company (Atlanta, GA)
- The Director, Corporate Audit - Finance role supports the Company's internal audit activities by managing a complex portfolio of audits and projects across ... and quality standards. This role is also responsible for ensuring comprehensive audit planning based on financial and operational risk assessments and ensuring the… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …growth, innovation, and intellectual curiosity with a focus toward action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor ... track finding remediation activities with periodic status reporting to senior management and the Audit Committee +...status reporting to senior management and the Audit Committee + Stay current with emerging technologies, IT… more
- WTW (Atlanta, GA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...of internal controls and compliance with laws, regulations, and corporate policies. 6. Understand and evaluate broader risks present… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific… more
- Lumen (Atlanta, GA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....audit and advisory projects to assess the existence and… more
- Siemens (Atlanta, GA)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT** ... + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… 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 ... with a broad range of executives from peers to senior executives across the business. This strategic position demands...experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit ,… more
- Bank of America (Atlanta, GA)
- …**Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense ... business management groups, and overseeing personnel issues. **Responsibilities:** + Communicates Corporate Audit 's mission, goals, and strategies, and the… 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 ... & Experience + 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT, or related field. +… 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 ... applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders on results… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** The Commercial Corporate Finance Credit Delivery group ("Group") supports and facilitates new revenue ... reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible… more
- Siemens (Atlanta, GA)
- …and provide assurance on commercial project management topics as a part of audit engagement teams - Identify key risks in Siemens's operational and financial ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… more
- NCR VOYIX (Atlanta, GA)
- …internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of Internal ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued...accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software… more
- Lumen (Atlanta, GA)
- …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial… more
- Lumen (Atlanta, GA)
- …list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we're the top employer ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will...will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role… more
- NCR Atleos (Atlanta, GA)
- …and the coordination with hired outside consultant assisting NCR Atleos in a contested audit assessment. The Senior Accountant may also assist the team with ... availability for financial institutions and retailers across the globe. **Job Title:** Senior Accountant - Indirect Tax **Location:** Atlanta, GA (hybrid - 4… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** The Commercial Corporate Finance Credit Delivery group ("Group") supports and facilitates new revenue ... reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible… more