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Synchrony
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Alpharetta, Georgia
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results to various levels of Internal Audit leadership, as well as the business organization
Ensure ... Job Description:
Role Summary/Purpose:
The AVP, Audit Manager - Finance and
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The Clorox Company
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Alpharetta, Georgia
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Company’s internal controls. As an assistant manager in internal audit, you will execute audits and ... 7079847624048001024)
Your role at Clorox:
The Assistant Manager Internal Audit is a trusted risk
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EY
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Alpharetta, Georgia
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Synchrony
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Alpharetta, Georgia
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a centralized view of the function's process controls in place to comply with regulations, by ... validations of the Process Universe, annual assessments of current risks and controls (RAQs, PRSCAs), and CTC
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Synchrony
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Alpharetta, Georgia
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the Compliance Risk Assessment and other governance engagements (e.g., Internal Audit, Risk Testing ... internal employees must consistently meet performance expectations and have approval from your manager to
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EY
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Alpharetta, Georgia
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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EY
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Alpharetta, Georgia
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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Cherry Bekaert
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Alpharetta, Georgia
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enhance the value of their organizations by leveraging their system of internal controls to enable growth ... ), Finance or other business discipline
Active or in-process CPA and/or Certified Government Financial
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EY
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Alpharetta, Georgia
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and efficiencies through pursuit process and controls, delivering highest quality end product ... (DL) Director rank, leads the most strategic, complex, and largest pursuits (e.g. assurance/audit) in
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EY
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Alpharetta, Georgia
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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EY
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Alpharetta, Georgia
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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Fiserv
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Alpharetta, Georgia
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difference at Fiserv.
Job Title
Audit Advisory Services Manager
What does a successful Audit Advisory Services Manager do at Fiserv?
In this role, you will be a part of a new
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UKG (Ultimate Kronos Group)
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Alpharetta, Georgia
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.
• Adhere to department guidelines and audit controls to ensure SLA is being met.
• Maintain effective ... and support our business, are talented, collaborative, and innovative problem-solvers. We strive to
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EY
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Alpharetta, Georgia
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build an exceptional experience for yourself, and a better working world for all.
Our business is ... our brand and reputation, and our Risk Management team works side-by-side with the business to do this
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Syensqo
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Alpharetta, Georgia
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Job ID
29857
Americas Export Controls & Sanctions Leader (USA)
Regular ... Controls & Sanctions Director will be responsible for leading the development, implementation, and
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The Hartford
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Alpharetta, Georgia
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and maintains strong working relationships with internal and external business partners.
Provides ... . Join our team as we help shape the future.
We’re in the business of
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Equifax, Inc.
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Alpharetta, Georgia
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focus on controls required to deliver and operate FedRAMP environments.
Collaborate with internal teams ... preferred, AWS, or Azure) and their security controls.
Have either 3PAO Audit Experience, FedRAMP Advisory
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Cherry Bekaert
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Alpharetta, Georgia
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Comprehensive Financial Report (ACFRs)
Prior experience with internal controls including documentation and ... business challenges with a client-first mindset, working together to create exceptional value. We are all
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EY
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Alpharetta, Georgia
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... procurement packages that comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing
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ADP
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Alpharetta, Georgia
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internal and external auditors and partner with talented security and business practitioners globally to ... will be required to apply your knowledge of the compliance requirements and business controls to
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US Tech
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Alpharetta, Georgia
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-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business ... collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology
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EY
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Alpharetta, Georgia
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition
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EY
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Alpharetta, Georgia
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition
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EY
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Alpharetta, Georgia
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accounting operations team internal to EY and implementation of auditable processes and controls ... needed to support these efforts.
Lead GPS accounting team through system and business process
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EY
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Alpharetta, Georgia
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hundreds of internal tools and external solutions delivered to our clients. Technology solutions are ... .
EY Technology supports our technology needs through three business units:
**Client Technology
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Stantec
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ALPHARETTA, Georgia
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facility life cycle - including business and property acquisition due diligence, facility operational ... support from various Subject Matter Experts and a Stantec Project Manager, oversee the delivery of EHS
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