- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Warner Bros. Discovery (Atlanta, GA)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit &… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Warner Bros. Discovery (Atlanta, GA)
- …Experience + 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. + ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
- Elevance Health (Atlanta, GA)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... 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 one… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- First Horizon Bank (Atlanta, GA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify… more
- Warner Bros. Discovery (Atlanta, GA)
- …improvement initiatives. **CORRECTIVE ACTION MANAGEMENT** (60%) + Drive remediation of cybersecurity , internal audit , and IT General Controls control gaps, ... in partnership with key stakeholders such as Technology, HR, Internal Audit , External Audit , Legal,...in creation of comprehensive and meaningful strategy presentations for senior executives . + Document roadmaps for key initiatives… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Molina Healthcare (Atlanta, GA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Truist (Atlanta, GA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Brink's (Atlanta, GA)
- …audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit ... and grow. Job Description Purpose of the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department… more
- Lincoln Financial Group (Atlanta, GA)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Sage (Atlanta, GA)
- …in providing accurate and timely commission accruals. * Ensure compliance with internal controls, participating in audit processes and regularly reviewing data ... Sr . Sales Commissions Analyst Job Description: The ...to work effectively across departments and present insights to senior leadership. Plenty of perks: * Competitive salaries that… more
- The Hertz Corporation (Atlanta, GA)
- …the overall Hertz IT ecosystem. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to standards, and consistency of ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...works with external partners to deliver quality services to Internal and External Customers. The CyberArk Sr .… more
- Prime Therapeutics (Atlanta, GA)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more