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Wolters Kluwer
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Atlanta, Georgia
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... ._**
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
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U.S. Bank
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Atlanta, Georgia
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applicable to Corporate and Commercial Banking business lines
The Senior Audit Manager also has strong ... defense regarding business processes, risks, and controls. Coordinating audit activities by integrating
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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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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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Bank of America
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Atlanta, Georgia
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internal audit experience
Good understanding of the key business processes, risks and controls ... standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and
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Bank of America
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Atlanta, Georgia
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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CIBC
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Atlanta, Georgia
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direction of the Internal Audit Manager, which can include individual or multiple audit assignments and ... review in conjunction with the Internal Audit Manager
Review the effectiveness of internal control
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U.S. Bank
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Atlanta, Georgia
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) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management
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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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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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Home Depot
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Atlanta, Georgia
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.
Nature and Scope
Reports to Senior Manager, Internal Controls
Accountable for direct ...
Strong IT, business process, risks, and controls knowledge
CISA, CISSP, CIA, or other related
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Truist
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Atlanta, Georgia
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line of business controls the risks.
Continue to develop internal audit skills.
Gain ... audit software and business specific software.
Prior internal audit experience and knowledge
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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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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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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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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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EY
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Atlanta, Georgia
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. LLP, Atlanta, GA.**
Plan and perform IT-related external and internal audit and attestation ... , operational and compliance risks, strengthening internal control and improving and protecting business
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CIBC
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Atlanta, Georgia
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auditing standards and internal guidelines
Facilitate or assist in the audit reporting process by ... **
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs
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Home Depot
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Atlanta, Georgia
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business processes to maintain and improve controls, reduce risks, and increase process efficiency and effectiveness. This position works closely with various business stakeholders, internal audit and external audit
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EY
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Atlanta, Georgia
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, Internal Audit (Manager) (Multiple Positions) (1504951), Ernst & Young U.S. LLP, Atlanta, GA ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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CBRE
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Atlanta, Georgia
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the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote
Job ID
112385
Posted
03-Jul-2024
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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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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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Flagstar Bank, N.A.
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Atlanta, Georgia
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understanding the current process state, identifying efficiency opportunities, strengthening internal controls ... business partners. The manager will be in charge of monitoring and resolving issues and establishing
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CIBC
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Atlanta, Georgia
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; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... standards**
**Perform work under the direction of the Internal Audit Manager, which can include
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Flagstar Bank, N.A.
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Atlanta, Georgia
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understanding the current process state, identifying efficiency opportunities, strengthening internal controls ... business partners. The manager will be in charge of monitoring and resolving issues and establishing
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Home Depot
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Atlanta, Georgia
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internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as ... Initiatives- leading Internal Controls efforts over strategic Merch and Non-Merch Payables core processes and
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Wolters Kluwer
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Atlanta, Georgia
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Atlanta, Georgia
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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