- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the completion ... controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Deloitte (Atlanta, GA)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
- Google (Atlanta, GA)
- …and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come ... with it. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products.… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... audit approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand operations and identify risks or issues in… more
- Zurich NA (Atlanta, GA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- NCR VOYIX (Atlanta, GA)
- …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of...to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement… more
- Lumen (Atlanta, GA)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Lincoln Financial Group (Atlanta, GA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related IT field +… more
- The Coca-Cola Company (Atlanta, GA)
- …Coca-Cola Company is seeking highly motivated, qualified candidates for a **Cybersecurity Auditor ** position within the Internal Audit team. The purpose of this ... position is to perform technology -focused assessments in areas such as cybersecurity, digital solutions, industrial control systems, and privacy, participating in… more
- WestRock Company (Atlanta, GA)
- …advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct ... to internal audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors in the… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability… more
- Carter's/OshKosh (Atlanta, GA)
- …activities in the following areas: financial, operational, compliance, and/or information technology (IT) - 10% Continuously improve internal audit approaches, tools ... controls - Basic understanding of data analysis and information technology techniques - Basic understanding of fraud prevention/detection/awareness/auditing techniques… more
- Marriott (Atlanta, GA)
- …to learn and try new things. Whether staying current with trends in art, technology , or design, family members are eager to share with guests and others. Family ... members look to delight others and always ask themselves how they can improve the service experience. If this sounds like you, we invite you to explore career opportunities with AC Hotels. In joining AC Hotels, you join a portfolio of brands with Marriott… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to the Senior ... Director, Cyber & Technology Audits and will be responsible for executing assurance...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- Truist (Atlanta, GA)
- …areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior ... knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and IT industry… more
- Truist (Atlanta, GA)
- …specific areas of financial services and assists Wholesale and Payments Technology line of business relationship management and risk monitoring. **ESSENTIAL DUTIES ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Atlanta, GA)
- …following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or ... more Technology Risk Framework domains and/or Business Unit ...Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Deloitte (Atlanta, GA)
- Confidentiality & Privacy Risk Manager - Technology Assessments Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic priorities and ... US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to participate and… more
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more