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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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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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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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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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The Clorox Company
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Alpharetta, Georgia
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7079847624048001024)
Your role at Clorox:
The Manager Internal Audit is a trusted risk advisor ... , compliance, and operational risks while strengthening The Clorox Company’s internal controls. As a manager in
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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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Bank of America
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Atlanta, Georgia
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Planning
Coaching
Internal Audit Review
Issue Management
Risk Management
Business ... Senior Audit Manager - Audit Practices – Issues
Charlotte, North Carolina;Stamford
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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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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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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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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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Intuit
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Atlanta, Georgia
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drafting process including framing of audit observations within the relevant business context, formulation ... with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted
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Carter's/OshKosh
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Atlanta, Georgia
...
:**
The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... ) to evaluate processes and controls as identified in the annual internal audit plan; assess risk and
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Bank of America
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Atlanta, Georgia
...
Audit Manager - Business Controls, Compliance, Risk
Charlotte, North Carolina;Atlanta ... quality standards, audit policies, and procedures
Assesses impacts to business processes, controls
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Carter's/OshKosh
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Atlanta, Georgia
...
:**
The Senior Manager, IT Internal Audit role provides strategic cross functional leadership, technical ... management; build relationships with business and IT stakeholders, internal audit team members, and external
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Omnicell
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Atlanta, Georgia
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Internal Audit and SOX Manager (Remote)
The Internal Audit and SOX Manager will play a ... control processes and a unique mix of business process knowledge, organizational skills, and managerial
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Bank of America
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Atlanta, Georgia
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Audit Manager - Credit Risk and Data Quality SME
Charlotte, North Carolina;Stamford ... designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior
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Bank of America
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Atlanta, Georgia
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Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen ... Audit Manager – Commercial Credit Risk
Atlanta, Georgia;Stamford, Connecticut; East Hartford
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Bank of America
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Atlanta, Georgia
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audit policies and procedures. Assesses issues for impact to business processes, controls, and ... Senior Audit Manager - Data Governance
Charlotte, North Carolina;Stamford, Connecticut
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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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Bank of America
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Atlanta, Georgia
...
.
Certified Internal Audit (CIA) certification
Audit or risk control risk/controls background in ... complex audit activities for Lines of Business (LOBs). Key responsibilities include independently
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Bank of America
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Atlanta, Georgia
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Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business ... Audit Manager - Data Quality
Charlotte, North Carolina;Stamford, Connecticut; Atlanta
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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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Fiserv
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Alpharetta, Georgia
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difference at Fiserv.
Job Title
Senior Manager IT Audit
What does a successful Sr. Manager IT Audit do at Fiserv?
You will be a member of Fiserv’s Corporate Assurance & Advisory
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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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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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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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