- Newell Brands (Atlanta, GA)
- …can be your best, every day. Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is primarily ... and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. +… more
- Robert Half Technology (Atlanta, GA)
- …looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part ... in assessing and enhancing IT controls , conducting comprehensive risk assessments, and...audit management system. * Maintain open communication with Internal Audit and Client management throughout all… more
- Warner Bros. Discovery (Atlanta, GA)
- …security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and ... stakeholders such as Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal,… more
- Truist (Atlanta, GA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … more
- Vestis Services (Roswell, GA)
- …of personnel within the company. The ideal candidate will leverage the knowledge of audit , internal controls , financial and business operations to identify ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad… more
- Atlas (Woodstock, GA)
- …just built to be better. We are a great company. We are seeking a **P&A Sr Program Manager (EIR Geologist / Hydrogeologist 4)** to join our West Region team! Come ... large and complex in scope with multiple subcontractors and internal team members. + Provide strong technical leadership and...to achieve zero incidents + Perform quality assurance and control to ensure goals are met. + Provide technical… more
- Papa John's International (Atlanta, GA)
- …financial reporting, revenue recognition , etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong ... + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control...third-party controls . + Able to translate complex IT and control concepts into business-friendly language.… more
- US Bank (Atlanta, GA)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... other duties as requested by the European Head of Internal Audit and CAS Senior ...of the business line's operations, products/services, systems, and associated risks/ controls . + Understanding of IT and Corporate… more
- Acuity Brands (Atlanta, GA)
- …Demonstrate expertise in internal audit fundamentals and internal controls + Ability to assess key operational, IT , and financial risk areas, ... combined audit and accounting experience required, including relevant experience in audit , risk management, internal controls , and/or SOX compliance. +… more