- Lincoln Financial Group (Atlanta, GA)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Atlanta, GA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Windstream Communications (Atlanta, GA)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor ( REMOTE ) Little Rock, AR, USA...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...audit experience and knowledge in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Street + Richmond, VA.- 1001 Semmes Ave No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- ServiceNow, Inc. (Atlanta, GA)
- …can make a positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who will be instrumental in developing our customer ... competency. The role requires the candidate can communicate effectively with customers ( internal and external) to discuss and resolve compliance and security issues,… more
- Elevance Health (Atlanta, GA)
- **Clinical Provider Auditor Senior** **Location:** This position will work a hybrid model ( remote and office). Ideal candidates will live within 50 miles of one ... of our PulsePoint locations. The **Clinical Provider Auditor Sr** will be responsible for identifying issues and/or...+ Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern to determine… more
- Carrington (Atlanta, GA)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Sinch (Atlanta, GA)
- …objective assurance, and consulting services function designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager, you will ... now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the...create feasible audit action items to strengthen the business operations + Compile and issue reports detailing conclusions and… more
- Nelnet (Atlanta, GA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Nelnet (Atlanta, GA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... The Security Advisor will gather and analyze customer information, make remote and/or physical site visits, conduct interviews, make observations, take appropriate… more
- Truist (Atlanta, GA)
- …12. 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
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...+ Richmond, VA - 1001 Semmes, Av No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- J&J Family of Companies (Atlanta, GA)
- …for a **Senior Specialist, EQ Supplier Quality** , located in Raritan, NJ site. ** Remote work options may be considered on a case-by-case basis and if approved by ... provide access and affordability through innovation and collaboration with our Internal Sites, Procurement, R&D, and other Commercial partners to deliver… more
- Marriott (Atlanta, GA)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... ability related to IT Security Compliance. + Technical infrastructure operations , network administration, or engineering background and familiarity with ACLs,… more
- Truist (Atlanta, GA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will be ... in the areas of Technology Governance and Oversight (eg, Strategy, Operations Management, Metrics, Workforce Planning, etc.), Risk Management (eg, Strategies,… more
- Marriott (Atlanta, GA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more