- Truist (Atlanta, GA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- ADP (Alpharetta, GA)
- …role, the ideal payroll professional will be able to leverage their in-depth internal and external audit payroll knowledge and experiences. Furthermore, this ... role will be responsible for manage programs focused on quality assurance, audit readiness, and internal audits, all while embodying an innovation spirt in the… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a data-driven, modern ... internal audit function to serve as a...internal audit function to serve as a trusted business partner... process. + Engage in the risk assessment and audit planning with each Audit Manager… more
- Sharecare, Inc. (Atlanta, GA)
- …affected teams to minimize the impact. + As position evolves into a traditional Internal Audit role, responsibilities will expand to include: + Execution of ... Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for...traditional Internal Audit projects (financial, operational, and IT).… more
- Bank of America (Atlanta, GA)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a data-driven, modern ... internal audit function to serve as a...internal audit function to serve as a trusted business partner...executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of… more
- The Clorox Company (Alpharetta, GA)
- …and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . + Build an internal reputation as a trusted… more
- Intuit (Atlanta, GA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in SOX-readiness...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Synchrony (Alpharetta, GA)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT...an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the… more