- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical knowledge, ... in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the...and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Siemens (Atlanta, GA)
- … transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Truist (Atlanta, GA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Warner Bros. Discovery (Atlanta, GA)
- …and audit techniques to improve the audit and SOX process + Lead audit and advisory projects with a strategic mindset, expertly distilling broad visions ... detailed operational plans + Be a change agent to lead and effect desired change throughout the organization +...experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
- Warner Bros. Discovery (Atlanta, GA)
- …cross-functional collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate and communicate ... processes and controls and understanding critical unaddressed risks. + Lead the execution of audit and advisory...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Carter's/OshKosh (Atlanta, GA)
- …auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the ... days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) +...various levels of management; build relationships with business and IT stakeholders, internal audit team members, and… more
- Intuit (Atlanta, GA)
- …controls + Excellent written & verbal communication and presentation skills. How you will lead As a member of Intuit's Internal Audit team, collaborate with ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- Warner Bros. Discovery (Atlanta, GA)
- …practices processes and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a strategic mindset, expertly ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- US Bank (Atlanta, GA)
- …accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. + Experience managing multiple… more
- Elevance Health (Atlanta, GA)
- …sites used for collaboration, community, and connection. The **Internal Audit Senior** is responsible for conducting financial/operational audits, internal control ... 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
- PwC IT Services Co. (Atlanta, GA)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …GRC with an emphasis on control validation, IT General Control testing, and/or IT Audit . + Experience with control testing automation. + Ability to develop, ... control validation subject matter expert for GRC. + Leading the audit readiness efforts to support IT partners prepare for audits. + Leading the coordination of… more
- Elevance Health (Atlanta, GA)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit… more
- SANS Institute (Atlanta, GA)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Teradata (Atlanta, GA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …**CORRECTIVE ACTION MANAGEMENT** (60%) + Drive remediation of cybersecurity , internal audit , and IT General Controls control gaps, deficiencies, and program ... audit calendar, assessment plan, and issue tracker. + Lead and organize meetings, information security assessment s, analysis,...have driven change to completion across functions in an IT or comparable technical environment. + You are able… more