- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Waystar (Atlanta, GA)
- …extensive experience in SOX compliance , internal controls, risk management, and audit project management. This position requires a strategic problem solver ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key...software and NetSuite. + Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit … more
- Truist (Atlanta, GA)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Microsoft Corporation (Atlanta, GA)
- …overcoming obstacles, this is the position for you. The ideal candidate for this Audit Manager position is a self-starter who excels at learning new processes ... systems to assess effectiveness, opportunities for improvements, and efficiency gains. The Audit Manager will be comfortable dealing with ambiguity and will… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... standards. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data...we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will… more
- Bank of America (Atlanta, GA)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- Fiserv (Alpharetta, GA)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy ... Senior Manager do?** As a Programs & Strategy Senior ...maintain reports informing CAAS, business lines, and stakeholders on audit activities, ensuring compliance with standards. +… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
- The Coca-Cola Company (Atlanta, GA)
- …development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit ; Audit Processes; Auditing; SOX Compliance ... and testing procedures that appropriately address identified risks and project objectives. + Review audit evidence and...identified risks and project objectives. + Review audit evidence and demonstrate the ability to draw appropriate… more