Senior Manager IT Audit
2 weeks ago
We are seeking a Senior Manager IT Audit to join our Corporate Assurance & Advisory Services (CAAS) Department. As a member of this international team, you will cover a wide range of audit activities in the highly regulated payments and card industry.
You will have a heavy emphasis on Cybersecurity, Information Security, and Data Privacy/Protection. Your responsibilities will include leading complex IT focused audits, assisting CAAS in accomplishing its objectives, and bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv's governance, risk management, and internal control environment.
Key responsibilities include leading a variety of complex IT focused audits, including IT governance, service, and project delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally. You will also lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan.
Requirements include 6-10 years of experience in auditing Information Technology or Security activities, including at least two years managing other professionals. You should also have experience in one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management, or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST, or PCI.
A Bachelor's degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and/or military experience is required. Knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Auditing Standards, and the latest audit techniques is also desirable.
We are an Equal Opportunity Employer and welcome diversity in our workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
-
Audit Manager
1 week ago
Alpharetta, United States Jobot Full timeAudit Manager OpportunityWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As a Permanent Audit Manager, you will play a critical role in ensuring the accuracy and integrity of our organization's financial records.Key Responsibilities:Develop and implement audit plans, including risk assessments, testing procedures, and...
-
Audit Manager
4 weeks ago
Alpharetta, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Permanent Audit Manager to join our team at Jobot. As a Permanent Audit Manager, you will play a critical role in ensuring the accuracy and integrity of our organization's financial records.ResponsibilitiesDevelop and implement audit plans, including risk assessments, testing procedures, and audit...
-
Audit Manager
4 weeks ago
Alpharetta, United States Jobot Full timeAudit Manager OpportunityWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As a key member of our organization, you will play a critical role in ensuring the accuracy and integrity of our financial records.Responsibilities:Develop and implement audit plans, including risk assessments, testing procedures, and audit...
-
Senior Manager Sales Tax Audit Expert
1 week ago
Alpharetta, United States Verizon Full timeAbout the RoleVerizon is seeking a highly skilled Senior Manager Sales Tax Audit to join our team. As a key member of our tax department, you will be responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This role requires a strong understanding of transaction tax laws, audit...
-
Audit Manager‼️
1 month ago
Alpharetta, United States Jobot Full timeJob DescriptionJob DescriptionAudit Manager - Build your team!This Jobot Job is hosted by: Emily BohanonAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $65,000 - $120,000 per yearA bit about us:Based in Alpharetta, GA, we are a small but growing team! Our core values are centered around our people and our...
-
Audit / Assurance Manager
2 weeks ago
Alpharetta, United States W3Global Inc Full timeJob DescriptionJob DescriptionCPA firm with locations in Alpharetta and Macon is looking for an Audit Manager.The Audit Manager will oversee audit engagements and ensure the delivery of high-quality audit and assurance services to clients. The role involves managing multiple client engagements, maintaining client relationships, and ensuring compliance with...
-
Integrated Audit Specialist
4 weeks ago
Alpharetta, United States Verizon Full timeAbout the RoleWe are seeking a highly skilled and experienced Integrated Audit Consultant to join our team at Verizon. As a key member of our Internal Audit function, you will play a critical role in driving continuous improvement and ensuring the effectiveness of our internal controls.Key ResponsibilitiesDesign and execute integrated audit programs to...
-
AVP, Audit Manager
2 weeks ago
Alpharetta, United States Synchrony Full timeJob Description:The AVP, Audit Manager - Finance and Platforms plays a critical role in safeguarding Synchrony's ongoing success and financial health.In this role, you will manage Finance and Sales Platform audits, perform risk assessments, and conduct continuous monitoring activities to provide an independent and objective opinion of process and control...
-
Cybersecurity and Technology Audit Director
1 month ago
Alpharetta, United States Verizon Full timeAbout the RoleWe are seeking an experienced Associate Director to join our Cybersecurity and Technology Audit team at Verizon. As a key member of our team, you will be responsible for leading and managing audit projects, coaching staff, conducting training, and overseeing the end-to-end process of complex cybersecurity and technology audits.Key...
-
Audit Advisory Services Manager
3 weeks ago
Alpharetta, United States Fiserv Full timeAudit Advisory Services ManagerFiserv is seeking a highly skilled Audit Advisory Services Manager to join our team. As a key member of our Programs & Strategy group, you will be responsible for providing internal consulting on strategic initiatives, projects, and processes.Key Responsibilities:Conduct audit plan execution and audit issue governance,...
-
Cybersecurity and Technology Audit Director
4 weeks ago
Alpharetta, United States Verizon Full timeAbout the RoleWe are seeking an experienced Associate Director to join our Cybersecurity and Technology Audit team at Verizon. As a key member of our team, you will play a pivotal role in executing and managing audit projects, coaching staff, conducting training, and overseeing the development of internal audit frameworks.Key ResponsibilitiesLead and develop...
-
Head of Audit
2 months ago
Alpharetta, United States Jobot Full timeAudit Manager - Drive Excellence in AuditingJoin a dynamic and expanding team at Jobot, where we prioritize the growth of our employees and the satisfaction of our clients. We are seeking a seasoned Audit Manager to lead our audit initiatives. In this pivotal role, you will oversee a team of auditors, craft comprehensive audit strategies, assess potential...
-
Alpharetta, United States Verizon Full timeAbout the RoleWe are seeking an experienced Associate Director to join our Cybersecurity and Technology Audit team at Verizon. As a key member of our team, you will be responsible for leading and managing audit projects, coaching staff, and overseeing the end-to-end process of complex cybersecurity and technology audits.Key ResponsibilitiesLead and manage...
-
Chief Audit Officer
2 months ago
Alpharetta, United States Jobot Full timeAudit Manager - Guide Your Audit TeamJoin a dynamic and expanding organization seeking a skilled Audit Manager. This role emphasizes the importance of both employee and client satisfaction, fostering a collaborative environment. As the Audit Manager, your primary duties will include supervising audit personnel, formulating audit strategies, assessing...
-
Senior Financial Manager
1 month ago
Alpharetta, United States Creative Financial Staffing Full timeAbout the OpportunityCreative Financial Staffing is seeking a highly skilled Senior Accountant to lead their accounting department. As a leading company in the distribution industry, they value excellence in all aspects of their business and believe a talented accounting team is crucial to their success.ResponsibilitiesOversee daily accounting operations,...
-
Internal Audit Professional
5 days ago
Alpharetta, United States MOTREX Co. Ltd Full timeJob SummaryThe Internal Audit Intern will assist the company in evaluating and improving the effectiveness of risk management, control, and governance processes. This role will provide support to management and employees by furnishing them with analyses, recommendations, and information concerning the activities reviewed.Responsibilities Perform basic audit...
-
Alpharetta, United States Oaks Senior Living Full timeAt Oaks Senior Living, we are committed to providing exceptional care and services to our residents. As the Healthcare Management Director, you will play a crucial role in ensuring the highest quality of care and promoting the health and wellness of our residents.The primary responsibilities of this role include:Resident Health and Wellness1. Conduct regular...
-
Senior Manager
1 month ago
Alpharetta, United States Verizon Full timeAbout the RoleWe are seeking a highly skilled Tax Manager to join our team at Verizon. As a key member of our tax function, you will be responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves.This role requires a strong understanding of transaction tax laws, audit acumen, and the...
-
Senior Commercial Insurance Account Manager
3 weeks ago
Alpharetta, United States The Jonus Group Full timeJob Title: Senior Commercial Insurance Account ManagerJob Summary:The Jonus Group is seeking a detail-oriented Senior Commercial Insurance Account Manager to join our team in the Alpharetta, GA metro area. As a key member of our team, you will be responsible for managing a large, established book of business and providing exceptional client service.Key...
-
Senior Accountant
4 weeks ago
Alpharetta, United States Novogradac & Company Full timeSenior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Novogradac & Company LLP. As a Senior Accountant, you will play a key role in managing tax, audit, and other assignments, working closely with our experienced team of professionals.Key Responsibilities:Manage a variety of tax, audit, and other assignments...