- AutoZone, Inc. (Atlanta, GA)
- **Job Description** As a **Sr. Audit Recovery Auditor ** , you will Utilize analytical and forensic email review skills to audit Merchandising negotiations to ... Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and Vendors... Audit , utilizing analytic and forensic skills to audit Merchandising negotiations and internal systems. +… more
- Lincoln Financial (Atlanta, GA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Stryker (Atlanta, GA)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- CVS Health (Atlanta, GA)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Georgia Systems Operations (Tucker, GA)
- …improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM… more
- Truist (Atlanta, GA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Continental Tire the Americas, LLC (Barnesville, GA)
- …and maintain an environmental management system according to ISO 14001 and internal standards; + Environmental audit and inspection reporting and corrective ... facility Environmental compliance with legal and Central requirements. + Internal and external environmental reporting, recordkeeping, and monitoring; +… more
- Siemens (Atlanta, GA)
- …commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit , and other corporate finance-based roles. Apply ... will have the opportunity to pursue a career path as a Financial Analyst , Accountant, Business Process Specialist/ Auditor , Business or Plant Controller or Data… more