- Elevance Health (Atlanta, GA)
- …Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX &...SOX & SOC1** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews,… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Brink's (Atlanta, GA)
- …Works with the audit team and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established ... retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... + CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls, and financial reports + Excellent interpersonal and customer service skills +… more
- NCR Atleos (Atlanta, GA)
- …equivalent), preferred but not required + Minimum of 3-5 years of experience in internal audit, with a focus on financial , business process, and SOX compliance ... Atleos** NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational… more
- US Bank (Atlanta, GA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- First Horizon Bank (Atlanta, GA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… 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 ... Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk-based audit plans; perform annual financial risk assessments +… more
- Truist (Atlanta, GA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- NCR VOYIX (Atlanta, GA)
- …to identify material misstatements. Responsibilities include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, ... experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique… more
- RELX INC (Atlanta, GA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- CVS Health (Atlanta, GA)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...with the government auditors, the client and all the internal business areas involved in the audit . Manage… more
- Jensen Hughes Inc. (Atlanta, GA)
- Project Financial Analyst Atlanta, Georgia, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we are renowned ... grow and succeed together. **Job Overview** Jensen Hughes is seeking a Project Financial Analyst. This position may be remote within the United States. This highly… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of banking and financial services + Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and… more
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... Audit teams in identifying, assessing and reporting risks facing the financial services and related business units. Oversee the organization, planning,… more