- 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
- Crawford & Company (Peachtree Corners, GA)
- …with other individuals and departments outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The ... Manager will provide Finance leaders with audit ...Lead /participate in status meetings and interact with external audit , Internal Audit , business unit… more
- Southwire (Atlanta, GA)
- …ensure appropriate communication, documentation, escalation to business partners, senior leadership, and internal audit . * Daily, he or she may manage ... Director, Internal Controls Apply now " **Date:** May 21,...Years of Experience: 10Field of Expertise: COSO framework, PCAOB audit standards, Manufacturing industry, ITGC & Business Processes **Preferred… more
- Bank of America (Atlanta, GA)
- …strong relationships with key stakeholders, GFC risk executives and managers, and internal audit using effective influence skills. The successful candid will ... Global Financial Crimes Manager - Risk Assessment Program Chicago, Illinois;Charlotte, North...have prior experience in risk management or audit , as well as a good understanding of 2nd… more
- Intuit (Atlanta, GA)
- … audit readiness, walkthroughs, evidence collection, and liaising with internal and external auditors. + Drive adoption of emerging compliance framework ... are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through… more
- Synchrony (Alpharetta, GA)
- …and continuous monitoring activities. + Maintain a clear understanding of regulatory and audit requirements for internal and external testing. + Work with a ... Job Description: **Role Summary/Purpose:** As AVP, Validation Manager , you will be responsible for certifying the...for the entire business and our customers. + Support internal and external audit activities as needed.… more
- Omni Hotels (Atlanta, GA)
- …and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Coordinate with Corporate Paymaster for ... performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Reconcile and balance all Balance Sheets… more
- Truist (Atlanta, GA)
- …with a significant impact on department results; specifically during Regulatory Examinations or internal Audit and Credit Risk Review exams 7. Strong leadership ... programs, regulatory requirements, and applicable policies. Provide oversight during Regulator and Audit third party reviews and assist as needed in the remediation… more
- Wolters Kluwer (Atlanta, GA)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- NCR Atleos (Atlanta, GA)
- …self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation ... successful and accurate closing of the books for both internal and external financial statements. The senior manager...and answer general questions. + Assist external and internal auditors with audit inquiries and testing.… more