Rotational Internal Audit Leader | Risk, IT Controls & Analytics
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UPS in Atlanta, Georgia is seeking a Rotational Internal Audit Manager to build broad risk management and audit execution expertise across financial, operational, compliance and technology domains. You will plan, execute and lead risk-based audits, evaluating control design and effectiveness while partnering with stakeholders to deliver actionable insights. The role includes mentoring audit staff, supporting continuous improvement, and advancing data analytics and AI-enabled testing techniques. #J-18808-Ljbffr VetJobs
- Job Description The Rotational Internal Audit Manager role is designed to... ...acumen and deep expertise in risk management, internal controls, and audit execution.... ...role requires strong analytical, communication, and leadership... ...controls, including SOX/IT general controls where...RiskPermanent employmentWork at officeRelocation
- ...Clear Europe Limited is seeking a Staff IT Auditor I to join its Internal Audit team in Atlanta, Georgia. This entry... ...knowledge in IT audit and risk management. The ideal candidate should... ...travel. You'll assist in evaluating IT controls and documenting findings while gaining...Risk
- ICE in Atlanta, GA is seeking a Staff IT Auditor I to join its Internal Audit team. This entry-level role provides an opportunity to support IT audits... ...ideal candidate will assist in planning audits, perform control testing, and document findings while working under the...Risk
- Intercontinental Exchange Holdings, Inc. is seeking a Staff IT Auditor I for their Internal Audit team in Atlanta, GA. This entry-level position provides... ...team members. The role includes responsibilities like control testing, preparing audit documentation, and evaluating...Risk
- ...Summary As a Senior Internal Audit Manager, Technology,... ...the technology control environment, and enhancing... ...cyber, and operational risk management. You will build... ...and improving complex IT and cyber related... ...demonstrating strong analytical, communication, and people...RiskWork at officeLocal areaWorldwide
- ...ICE) is seeking a Staff IT Auditor II to join its corporate Internal Audit team. This role is responsible... ...) audits and compliance control testing in support of... ...universe and supporting risk assessment activities.... ...audit techniques, data analytics, or database management...Risk
- ...ICE) is seeking a Staff IT Auditor I to join its corporate Internal Audit team. This entry-level role... ...) audits and compliance control testing in support of... ...audit, business processes, risk management, and internal... ....Familiarity with data analytics, programming concepts,...Risk
$137.1k - $188.3k
...Join the leader in entertainment innovation... ...Laboratories is seeking an IT Audit Manager to lead IT... ...Program and leads risk-based IT audits... ...growth within Internal Audit or the... ...with process and control owners to support... ...Leverage data analytics and AI-enabled tools...RiskFull timeWorldwideFlexible hours- CRH is seeking a Senior Internal Audit Manager to lead a global audit team... ...and strengthening the control framework across CRH. You will... ...senior stakeholders to drive risk-based improvements and align... ...objectives, including use of analytics and technology in auditing. The...RiskWork at office
- CRH is seeking a Senior Internal Audit Manager, Technology, to lead a global IT audit function across diverse technology landscapes. You will drive risk-based audits, build strong audit teams, and... ..., while advancing governance and control standards. Hybrid work at our...RiskWork at office
$125.1k - $152.9k
...sharing Opportunities for Internal Mobility... ...Packages Summary The IT Manager - SOX, Audit, and Compliance designs... ...improvement of IT General Controls (ITGCs) and IT... ...program, including annual risk assessments, scoping,... ...AuditBoard, Workiva) and data analytics to enhance control...RiskTemporary workLocal areaRelocation- ...an Ameris Bank teammate.The IT Risk Program Manager will document... ...system functionality of the IT control environment associated with Sarbanes-Oxley Audit and other internal audits. This role supports... ...residual IT risk levels to enhance analytics, inform prioritizations, and...RiskFull timeWork experience placementWork at office
- ...seeking a Senior Associate to support the Internal Audit Manager in risk-based audits across the organization... ...fieldwork, evaluating processes and controls, and identifying opportunities to... ...with a focus on leveraging data analytics to improve testing efficiency in a multi...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...managing services, utilizing AI and risk technology to address a wide... ...following fields of study: Accounting, Analytics/Data Science, Business Administration...RiskFull timeH1b- ...Senior IT Auditor As a Senior IT Auditor, you will... ...'s IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls... ...ensure compliance with internal policies, industry standards... ...teams, identify risks, and provide recommendations...Risk
- ...materials company, is seeking a Senior Internal Auditor based in our Atlanta... ...You will lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating... ...role requires SOX knowledge, data analytics experience (Excel, Power BI, Tableau...RiskWork at office
- Truist is seeking an Internal Auditor II to assist in risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose value-added recommendations... .../audit experience, with strong analytical skills and proficiency in...RiskFull timeWork at office
- Coinbase is seeking a Senior Manager, Internal IT & Security Audit to lead Coinbase's global IT and security audit program. Reporting to the Head of... ..., EMEA, UK, APAC) and alignment with Coinbase's enterprise risk profile and regulatory expectations. Your leadership will...RiskRemote job
- PwC in Atlanta is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk tech to strengthen controls and governance. You will lead and mentor junior staff, build client connections...Risk
- ...Sarbanes-Oxley compliance program, aligning with internal/external audit, IT governance, and regulatory requirements. The... ...role develops, implements, and maintains internal controls, coordinates with auditors, conducts risk assessments of IT systems, and leads...Risk
- ICE Clear Europe Limited in Atlanta, Georgia is seeking a Staff IT Auditor II who will be responsible for auditing IT controls and compliance testing. The successful candidate will have a minimum of 2 years of experience in IT audit or related fields, with strong communication...Risk
- ...teamwork. Within Enterprise Risk, you can expect to draw from... ...is the foundation for strong analytics, capable of responding to... ...Manager of Information Risk and Controls is a leadership and expert... ...teams, and collaborate with Internal Audit, Global Compliance, and Risk...RiskFull timeWork at officeFlexible hours
- ...platform-powered leader in unified commerce... ....Position Title: Internal Audit Senior (Financial... ...for executing risk-based assurance and... ..., and SOX controls; identifying opportunities... ...auditors, and rotational hires during audit... ...to leverage data analytics, automation, and...RiskFull timeWorldwideFlexible hours
$135k - $160k
...description:Truist Audit Manager is responsible... ...delivery of high-risk, complex and value-... ...risk-based internal audit assurance and... ...incorporating the use of data analytics. Lead integrated... ...processes, controls, and risk management... ...information systems, IT security, accounting...RiskFull timePart timeWork at officeShift workDay shift- ...Internal Auditor - Atlanta The Internal Auditor... ...performs internal audits; conducts... ...evaluating the company's risk areas; and... ...recommendations regarding control weaknesses and... ...Manual (Corporate and IT Audit Department... ...Strong analytical skills, organizational...RiskNight shift
- ...Senior Internal Auditor The Senior Auditor... ...enhancement of internal audit methodology,... ...systematically gathering risk information and... ...operating controls, corporate ethics... ...source auditors, and rotational hires in the planning... ..., listening, analytical, and presentation...RiskImmediate start
- ...platform-powered leader in unified... ...business process controls over financial... ...walkthroughs, risk and control documentation... ...with internal controls over financial... ...identify key IT applications... ...Design and execute audit test plans to... .... Strong analytical, problem-solving...RiskFull timeWorldwideFlexible hours
- UPS in Atlanta seeks an Internal Audit Manager to lead risk-based audits across various domains, enhancing operational performance. The ideal candidate will possess strong analytical and leadership skills, with a focus on mentoring team members. This role is hybrid, offering...Risk
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently... ...with key stakeholders and leaders Strong communication,... ...ability to learn new IT Systems efficiently Data analytic skills, utilizing data and...RiskWork at office
$119.77k - $140.9k
...S. Bank Corporate Audit Services (CAS) welcomes... ..., interface controls, logical access controls... ...), and related risks and controls... ...conformance with internal audit policies and... ...ExperienceKnowledge of IT application and general... ...management, and analytical skillsMust possess...RiskFull timeWork at officeLocal area3 days per week
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