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MEAG Power
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Atlanta, Georgia
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: Internal Audit
Reports to: Manager, Internal Audit
Location: Atlanta, GA (*On-site ... -throughs of, and documenting/ evaluating core business processes and controls, performing tests of internal
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U.S. Bank
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Atlanta, Georgia
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regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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U.S. Bank
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Atlanta, Georgia
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business processes, risks, and controls.
Coordinating audit activities by integrating other ...
Ability to build and continuously improve working relationships with internal audit peers, business line
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OLDCASTLE INFRASTRUCTURE, INC.
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Atlanta, Georgia
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, management and CRH internal audit and the external auditors. The role is part of the IPG Corporate Finance team and reports to the Internal Controls Manager.
Key Responsibilities
Successful candidate will be
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Deloitte
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Atlanta, Georgia
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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U.S. Bank
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Atlanta, Georgia
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transformation.
The Corporate Audit Services Audit Project Manager is primarily responsible for ... are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements
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U.S. Bank
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Atlanta, Georgia
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controls. Coordinating audit activities by integrating other internal audit subject matter teams (e.g ... ) Senior Audit Manager is a senior level management position that is responsible for providing strategic
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Bank of America
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Atlanta, Georgia
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-10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key ... Quality Assurance Audit Manager
Charlotte, North Carolina;Stamford, Connecticut; Atlanta
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U.S. Bank
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Atlanta, Georgia
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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Truist
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Atlanta, Georgia
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risks and evaluate how the line of business controls the risks.
Continue to develop internal ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret
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Truist
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Atlanta, Georgia
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risks and evaluate how the line of business controls the risks.
Continue to develop internal ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret
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PagerDuty
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Atlanta, Georgia
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Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes
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Truist
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Atlanta, Georgia
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Technology line of business relationship management and risk monitoring. The Senior Audit Manager is ... description:**
Job Profile Summary
Truist Senior Audit Manager is responsible for providing a
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PwC
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Atlanta, Georgia
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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Elevance Health
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Atlanta, Georgia
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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U.S. Bank
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Atlanta, Georgia
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... controls, and input/processing/output controls, and business continuity), and related risks and controls
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Confluent
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Atlanta, Georgia
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Atlanta, Georgia
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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Truist
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Atlanta, Georgia
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Truist
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Atlanta, Georgia
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findings and recommendations regarding business processes, internal controls, and compliance. Reviews work ... description:**
Truist Audit Manager is responsible for providing a leadership role in the delivery of
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Home Depot
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Atlanta, Georgia
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processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as ... improvement; (ii) Key SOX Initiatives- leading Internal Controls efforts over strategic P2P (Merchandise
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Truist
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Atlanta, Georgia
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Truist
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Atlanta, Georgia
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
...
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Truist
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Atlanta, Georgia
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documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal
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Truist
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Atlanta, Georgia
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description:**
As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical audits ... expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate
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Truist
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Atlanta, Georgia
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-level teammates (Internal Auditor I) in their foundational understanding of the internal audit industry ... activities may change from time to time._
Develop internal audit skills.
Prepare for effective
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The Coca-Cola Company
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Atlanta, Georgia
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and consistency, while implementing robust internal controls and providing impactful support to ... process by an external audit team.
Provides a holistic review of the metrics (i.e., 100
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Home Depot
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Atlanta, Georgia
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assessments and evaluate business/operational processes to identify process improvement/cost-out opportunities ... internal controls, and related opportunities for internal control improvement as well as being a key part
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Microsoft Corporation
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Atlanta, Georgia
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an Operational Risk Manager to join the team . In this role, you will enable business strategy ... Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate
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Truist
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Atlanta, Georgia
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priorities that define ‘our what’ that may change based on business need
Design and implement audit ... audit responses as needed for regulators
Align policy, standards, controls, key risk indicators
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