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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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NCR Atleos
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ATLANTA, Georgia
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innovation and improvements to the IT audit process, controls and the overall Internal Audit Department ... recommendations to the Internal Audit Manager.
Collaboration: Work closely with IT, InfoSec (IS) and
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Regions Bank
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Atlanta, Georgia
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Description:**
At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... with internal audit annual plan
Reviews work performed by audit team to ensure documentation is in
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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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The Hertz Corporation
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Atlanta, Georgia
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reviews of security systems and internal controls under development
Propose process improvement ... Hertz’s internal audit management tool (Teammate)
Evaluate 3rd party SOC reporting and appraise
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