- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- CIBC (Atlanta, GA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... in the following areas: financial, operational, compliance, and/or information technology ( IT ) - 10% Continuously improve internal audit approaches, tools… more
- Truist (Atlanta, GA)
- …**12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Cardinal Health (Atlanta, GA)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… 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
- Randstad US (Atlanta, GA)
- …10+ years of progressive work-related experience in information security, public accounting or internal audit, with a focus on IT controls audits and assessments ... senior data privacy and compliance analyst - secret...to operating required controls. Build partnerships across the lab, IT , cyber and leadership and influence others in order… more
- Intuit (Atlanta, GA)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Marriott (Atlanta, GA)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… 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 ... and participate in business process walk throughs. + Lead or assist with the administration of the financial reporting systems (Infor, Business Objects, PowerPlan), including testing and implementation of system upgrades. + Create and maintain documentation of… more
- Guidehouse (Atlanta, GA)
- …client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...KPIs and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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 ... The Internal Audit organization is a highly efficient and effective risk/control...Senior Director, Cyber & Technology Audits and will be responsible for… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with...of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more