NewSenior Internal Auditor Elevance Health IncSenior Internal AuditorAtlanta, GAIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Senior Internal Auditor Interface, Inc.Senior Internal AuditorAtlanta, GAThe results will help the business manage strategic financial risks, ensure we maintain efficient and effective business processes, and establish appropriate control levels. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact.
Senior Auditor UPSSenior AuditorATLANTA, GASupervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision.
Senior Internal Auditor White Cap ManagementSenior Internal AuditorAtlanta, GeorgiaExecutes work on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence. Assists with the completion of all phases of the audit process including risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, and preparation and/or review of audit work papers and audit reports.
Senior Auditor Alivia Technology and InvestmentsSenior AuditorAtlanta, GeorgiaThe Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high-complexity areas with minimal supervision. seeks a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews.
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditAtlanta, GA$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
NewSr Internal Auditor - Compliance & Ethics Risk Management Truist BankSr Internal Auditor - Compliance & Ethics Risk ManagementAtlanta, Georgia$88,000–$110,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Sr Internal Auditor - Compliance & Ethics Risk Management Truist Financial CorporationSr Internal Auditor - Compliance & Ethics Risk ManagementAtlanta, GA$88,000–$110,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Sr Internal Auditor - Technology Truist Financial CorporationSr Internal Auditor - TechnologyAtlanta, GA$110,000–$125,000 / yearDevelop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Senior Internal Auditor Colonial Pipeline CompanySenior Internal AuditorAlpharetta, GAEmployees find exciting opportunities to grow and develop their careers at a stable company which offers a generous compensation and benefits package that includes annual incentive bonuses, retirement plans, insurance coverage and a host of other features that support a happy, active, productive and rewarding life. As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization.
NewSenior Internal Auditor (CIA/CPA) Macpower Digital Assets Edge Private LimitedSenior Internal Auditor (CIA/CPA)Atlanta, GA$75,000–$112,800 / yearJob Summary: The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls, corporate ethics and other policies and regulations. Develop relationships with immediate team members (Directors, Managers, Staff Auditors, Co-Source partners, and rotational hires) and build trust; personify a positive attitude and desire to contribute to the overall success of Internal Audit and, by extension.
IT Senior Auditor FiservIT Senior AuditorAlpharetta, GeorgiaCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification. Bachelor's degree in information systems, computer science, accounting, finance, or a related field, or equivalent combination of education, related experience and/or military experience.
Senior IT Auditor Janus International GroupSenior IT AuditorAtlanta, GeorgiaFull timePlan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC) across various systems and processes. Responsibilities: Oversee and coordinate outsourced audit resources, ensuring thorough documentation of test work, adherence to project timelines, and compliance with budget constraints.
Internal Audit Senior Manager Yamaha Motor Corporation, U.S.A.Internal Audit Senior ManagerKennesaw, GAThe position directs the internal audit function and "J-SOX" activities for Yamaha Motor Corporation, USA and its subsidiaries and other North America based Yamaha Motor Company subsidiaries defined in the Group Company Control Structure. Extensive experience in managing a U.S. Sarbanes Oxley ("SOX") or "J-SOX" (securities regulation equivalent for Japanese publicly traded companies) compliance and auditing activity.
Senior Internal Auditor The Intersect GroupSenior Internal AuditorAtlanta, GAOur client is a global leader in a diversified industrial and manufacturing environment, known for delivering essential materials that support infrastructure, construction, and economic growth. The Senior Internal Auditor plays a critical role in strengthening the organizations control environment and driving operational and financial efficiency.
Sr. Manager IT Audit VestisSr. Manager IT AuditRoswell, GAJob Overview:The Internal Audit Senior Manager - IT leads the organization's IT internal audit and compliance program, with primary responsibility for IT risk and compliance oversight, execution of ERM-aligned audit projects, and facilitation of SOX IT control attestation. This role provides independent and objective assurance over IT governance, cybersecurity, systems, and data integrity while partnering with IT and business leadership to strengthen the control environment and support regulatory compliance.
Staff Accountant TPI Global SolutionsStaff AccountantAtlanta, GA$37.27–$39.24 / hourPart timeResponsibilities include reconciling assigned balance sheet accounts, supporting general accounting activities, preparing for and assisting with audits, and maintaining effective internal controls. Maintain sub-ledgers supporting general ledger accounts, reconcile them to the general ledger, and provide monthly reconciliations to the Senior Accountant for review and approval.
Senior Internal Auditor CRH Americas CorporateSenior Internal AuditorAtlanta, GAAs a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH’s performance and growth through improved operational and financial risk management. To be effective in this role, you must be capable of thinking through and improving complex business processes—both financial and operational—while demonstrating strong analytical and communication skills.
Senior SOX Auditor NorthPoint Search GroupSenior SOX AuditorAtlanta, GAPosition Overview: The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You’ll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.
Senior Auditor Willmoor RecruitingSenior AuditorAtlanta, GeorgiaOur client is looking for a Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based review. 3 years of experience conducting internal and/or external audits.