- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Office of the Inspector General for Tax Administration (Atlanta, GA)
- …planning, fieldwork, and reporting phases. Responsibilities As an Information Technology Specialist (INFOSEC) ( IT Auditor ), you will: - Plan and conduct IT ... (TIGTA). This unit is responsible for conducting Information Technology ( IT ) audits of the Internal Revenue Service...must also show proficiency in 1) attention to detail, 2 ) customer service, 3) oral communication, and 4) problem… more
- Carter's/OshKosh (Atlanta, GA)
- …in the following areas: financial, operational, compliance, and/or information technology ( IT ) - 10% Continuously improve internal audit approaches, tools ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on...control owners on deficiencies -Test and document financial and IT computer systems records for control of access, information… more
- HD Supply (Atlanta, GA)
- …+ Bachelor's degree in computer science or a related field. + 2 + years of experience in information security. + Security-centric certification, such as ... Summary** Monitors, analyzes, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Audits and… more
- Crawford & Company (Atlanta, GA)
- …SOX, COSO and risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA is preferred. ... In Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas… more
- Highmark Health (Atlanta, GA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- KPMG (Atlanta, GA)
- …such as those based on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal and / or external assessments) + ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 28...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Truist (Atlanta, GA)
- …1. Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), and/or ... improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services'… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- WestRock Company (Atlanta, GA)
- …organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the Senior Director, Cyber & ... The Internal Audit organization is a highly efficient and...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- Truist (Atlanta, GA)
- …**12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... **Preferred Qualifications:** **1. Demonstrated experience within Audit QA, specific to IT /Consumer/Enterprise Ops** ** 2 . Possess knowledge of Truist Audit… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2 . Maintain a high level of awareness and understanding ... to develop a comprehensive strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner… more
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2 . Maintain a high level of awareness and understanding ... the enterprise to develop a strategic plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with line of… more
- Intuit (Atlanta, GA)
- …audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and ... Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...and security frameworks such as SOX, ISO 27001, SOC 2 , PCI-DSS, NYDFS and/or NIST 800-53. + Understanding of… more
- Prime Therapeutics (Atlanta, GA)
- …work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit, or data analytics/data science team + 1 year ... the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- Capgemini (Atlanta, GA)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy...Services** : Exploiting the cloud at speed and scale 2 . **Employee Experience Services** : Making the "future of… more
- Oglethorpe Power (Tucker, GA)
- … control and compliance activities, and special projects as required. + Prepare auditor ( internal and external) required work papers and informational requests ... 4+ years of progressive general accounting experience required + Equivalent Experience: 2 + years of public accounting experience + Knowledge, Skills and Abilities… more