- Elevance Health (Atlanta, GA)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... ( IT ) audits, internal control assessments, strategy reviews, special projects, and risk assessment...and execution of high-quality assessments of the Company's complex IT processes and controls (including statistical data)… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing...and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining… more
- General Motors (Roswell, GA)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Teradata (Atlanta, GA)
- …needed on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess ... audit programs and document related work to evaluate internal controls related to IT risks, operational activities,...controls in order to measure the effectiveness of controls and identify control gaps. + Work… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- Lucid Software (Atlanta, GA)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- Truist (Atlanta, GA)
- … 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. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- Truist (Atlanta, GA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… more
- UNUM (Atlanta, GA)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...operating systems, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance,… more
- Carter's/OshKosh (Atlanta, GA)
- …stakeholders, internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best ... build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical… more
- Guidehouse (Atlanta, GA)
- …NIST SP 800-171, NIST SP 800-53, UK Cyber Essentials, CMMC, HIPAA, HITRUST, and IT General Controls . Other services in scope of the Information Security ... engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders +...of the following frameworks** : + **ISO 27001** + ** IT General Controls /SOX** + NIST SP 800-171… more
- BlackRock (Atlanta, GA)
- …meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units globally to ... and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases, operating… more