- 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 ... for Tax Administration (TIGTA). This unit is responsible for conducting Information Technology ( IT ) audits of the Internal Revenue Service (IRS), including the… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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 Security+ or ... Certified Ethical Hacker. **Job Summary** Monitors, analyzes, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Audits and evaluates system security configurations to ensure efficacy and… more
- KPMG (Atlanta, GA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Houston Methodist (Atlanta, GA)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- WestRock Company (Atlanta, GA)
- …to internal audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors in the ... technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently \u2022 Data analytic skills, utilizing data and transactions to… more
- Marriott (College Park, GA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Carter's/OshKosh (Atlanta, GA)
- …is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform ... duties that are not listed in the job description. "In order for your application to be complete, you must complete an assessment. This assessment should take about 10-15 minutes to complete. Please note: Your application will not be fully submitted until the… more
- Lineage Logistics (Lithia Springs, GA)
- …+ Review load/batches delivered to verify quantity and type of material + May write tickets showing quantity and type of material, truck number, job location, and ... time + Report amount of materials transported + Record amounts of materials or items received or distributed + Weigh or count items for distribution within the plant to determine and ensure meet company standards + Report damages and claims to inventory… more
- Marriott (Atlanta, GA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA is preferred. + Experience ... Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the… more
- Nelnet (Atlanta, GA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware **Job ... Responsible for conducting relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and other IT … more
- Cardinal Health (Atlanta, GA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Guidehouse (Atlanta, GA)
- **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance ... SP 800-53, UK Cyber Essentials, CMMC, HIPAA, HITRUST, and IT General Controls. Other services in scope of the...Information Security Manager (CISM) + ISACA Certified Information Systems Auditor (CISA) + ISO 27001 Certified Lead Auditor… more
- Truist (Atlanta, GA)
- …improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' ... combined with a specialty area (such as compliance, risk management, lending, and/or IT ) 3. Strong knowledge, skills and expertise within a large bank environment in… more
- Truist (Atlanta, GA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- Omnicell (Atlanta, GA)
- …role in leading and directing the planning and execution of financial, operational, and IT audits and managing end to end SOX compliance. This position requires a ... are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party...and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA +… more
- Highmark Health (Atlanta, GA)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Southern Company (Atlanta, GA)
- …team. This role involves a blend of planning, assessing, designing, and implementing IT security measures specifically tailored to the security needs of Oracle ERP ... duties, and controls over business processes. **Key Responsibilities:** + Conduct IT security assessments, design, and implementation services for Oracle ERP Cloud,… more