- Robert Half Technology (Atlanta, GA)
- …assessments across a variety of industries. You'll collaborate closely with clients and senior team members to help strengthen internal control environments and ... Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT...risks. Requirements Key Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1 & 2 readiness projects.… more
- Siemens (Atlanta, GA)
- …commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit, and other corporate finance -based roles.Apply the ... electrification, automation, and digital powerhouse? Then come join the Finance Leadership Development Program (FLDP)!The Finance Leadership Development… more
- Cherry Bekaert (Atlanta, GA)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- Highmark Health (Atlanta, GA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Prime Therapeutics (Atlanta, GA)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management… more
- Papa John's International (Atlanta, GA)
- …reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control design and ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other… more
- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more