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Microsoft Corporation
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Atlanta, Georgia
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complex technology and business problems? We're looking for an Information Technology (IT) Audit Manager ... .
Responsibilities
The IT Audit Manager is responsible for evaluating risks and controls for software
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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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U.S. Bank
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Atlanta, Georgia
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/controls
Considerable knowledge of Risk/Compliance/Audit competencies
Strong process facilitation ... .
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising
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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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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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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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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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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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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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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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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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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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CBRE
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Atlanta, Georgia
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business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote
Job ID
112385
Posted
03-Jul-2024
Service line
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EY
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Atlanta, 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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Bose Corporation
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Atlanta, Georgia
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team.
In this highly visible role, you will help re-think and mold the way Internal Audit maximizes ... plan.
Prepare internal audit reports and presentations with clear messaging and action items that are
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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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UPS
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Atlanta, Georgia
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SUMMARY**
The Internal Audit Manager is a dynamic and detail-oriented individual with at least 5 ... various business practices. The Audit Manager coordinates with external auditors in addressing testing and
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Carter's/OshKosh
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Atlanta, Georgia
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's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... efficiency.
As the Senior Manager of Internal Audit and R, you will lead and execute comprehensive
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Truist
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Atlanta, Georgia
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business units (BU). Supervise and coordinate audit activities to ensure all assigned responsibilities are ... design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, 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 ...
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Critical
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U.S. Bank
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Atlanta, Georgia
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controls, and input/processing/output controls, and business continuity), and related risks and controls ... team members to ensure engagements are completed in conformance with internal audit policies and
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U.S. Bank
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Atlanta, Georgia
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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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 - Payments
Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut
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Bank of America
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Atlanta, Georgia
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performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact
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PulteGroup
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Atlanta, Georgia
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Job Summary:
As a Corporate Audit Manager, you will help to ensure our policies and ... Skills/Knowledge:
Knowledge of GAAP, internal controls, and financial reports
Excellent
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EY
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Atlanta, Georgia
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increase your technical and
business skills in a specific complex audit area
Engaging ... complex audit area and
delivering relevant insights to internal and external clients
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EY
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Atlanta, Georgia
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Completing audit processes and documenting higher-risk areas to increase your technical and business skills in a specific complex audit area
Engaging internal EY engagement teams and external clients and
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EY
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Atlanta, Georgia
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increase your technical and
business skills in a specific complex audit area
Engaging ... complex audit area and
delivering relevant insights to internal and external clients
...
