- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
- Coinbase (Atlanta, GA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Grant Thornton (Atlanta, GA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...working day is finished + Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...four (4) years of relevant work experience in industry IT , public accounting, or cybersecurity is required. + A… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Elevance Health (Atlanta, GA)
- …Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance ... ** Internal Information Technology ( IT ) Auditor Senior**...oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience preferred. +… more
- Papa John's International (Atlanta, GA)
- …supporting financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
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