- 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 ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements… more
- US Bank (Atlanta, GA)
- …Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit Assurance ... that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be...True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit ,… more
- WTW (Atlanta, GA)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risks and controls relating to Corporate Risk and Broking in North America. + Leads… more
- TD Bank (Atlanta, GA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... & Experience + 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT, or related… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
- Artera (Atlanta, GA)
- Corporate Accounting Manager Summary Title: Corporate Accounting Manager ID:1651 Location:Atlanta, GA Department:Finance More about this job > Description ... Job Overview: The Corporate Accounting Manager will play a crucial...the company's financial performance. + Supports internal and external audit requests and reviews. + Implement and adherence to… more
- Inspire Brands (Atlanta, GA)
- The Manager of Corporate Accounting provides leadership and oversight for the Corporate Accounting team, inclusive of internal reporting and consolidation, ... consistent compliance. Review daily accounting, recording, and reconciliation of corporate accounting transactions and advise on proper treatment of accounting… more
- Microsoft Corporation (Atlanta, GA)
- … Accounting Revenue Assurance team is looking for a skilled, motivated **Finance Manager - Corporate Accounting** professional with a drive to ensure complete ... and accurate financial results. The Corporate Accounting Reporting and Analysis team focuses on defining...Review leadership presentations, and assist in internal and external audit queries. + Review and maintain Operational and Sarbanes-Oxley… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Corporate Banking New Markets Tax Credit (NMTC) Portfolio and Asset Manager ... underwriting memorandum for new NMTC investments, including coordination with Commercial, Corporate , and CRE partners + Assists in review of pre-closing, closing,… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Lumen (Atlanta, GA)
- …including the Lumen Integrity Line. The investigator will report directly to the Manager of Corporate Investigations, will work closely with Management, Human ... professionally support and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law Department, and other… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ... degree and six (6) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ... degree and eight (8) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Wolters Kluwer (Atlanta, GA)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...as lead key initiatives related the FSS strategic plan, Corporate Accounting policy changes (ex.: Software development, IFRS 15… more