- Intuit (Atlanta, GA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...plan. This role will specifically be part of the Technology Audit team (Chief Information Officer -… 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...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the achievement of… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on… more
- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides...Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements + Knowledge of technology … 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 ... and program operations + Manage the day-to-day activities of audit resources from co-sourcing partner, including onboarding, offboarding, and training + Review… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value ... function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible… more
- Highmark Health (Atlanta, GA)
- … technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise board-approved ... external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that 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 ... applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders on results… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be responsible for executing assurance...will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology … 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 ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …(minimum qualifications) The ideal candidate should have five or more years of audit experience, information technology audit experience, or relevant ... track finding remediation activities with periodic status reporting to senior management and the Audit Committee +...and results-oriented team environment + Understands the impact of technology within a global enterprise + Strong awareness and… 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 ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- City National Bank (Atlanta, GA)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... develops audit programs or procedures, and updates audit programs as necessary. * Performs program ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- RGP (Atlanta, GA)
- RGP is looking for Experienced IT Audit Consultants with strong Cybersecurity Audit experience, Issue Remediation and Regulatory Remediation experience. Client ... Atlanta, Georgia, typically 3-4 days per week. + You will perform IT Audit and Cybersecurity Audits assessing RGP Client's systems, policies, and procedures to… more
- Truist (Atlanta, GA)
- …unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, ... motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a...lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the… more
- Truist (Atlanta, GA)
- …the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program /Plan development, implementation, ... responsible for the support and execution of the M&T Program for the Tech teams. + This role is...Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering,… more
- Grant Thornton (Atlanta, GA)
- As a Forensic Technology Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them identify, mitigate, ... and get back to creating value within the Forensic Technology Services Practice - all with the resources, environment,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Truist (Atlanta, GA)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of ... It guides us, motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that… more