- 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
- Humana (Atlanta, GA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...audits information systems technology and applications to ensure that IT controls and are designed and operating… 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
- Brink's (Atlanta, GA)
- …designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for ... management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms. Major Responsibilities: +… 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… 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
- Elevance Health (Atlanta, GA)
- …as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …toward action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk-based operational/ IT audit ... and business applications enable operational workflows and assess key IT risk and controls . The successful candidate...you will gain valuable exposure to cross-enterprise businesses and senior leaders. Your work can make a real difference.… 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
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control ... services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence improvements in the… more
- WestRock Company (Atlanta, GA)
- …and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the ... Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out...Senior Director, Cyber & Technology Audits and will be… 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
- 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
- Warner Bros. Discovery (Atlanta, GA)
- …risk areas through formal and informal risk assessments and gap analyses + Assess controls for changing processes and assist control owners in adapting to new ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take...following a merger or acquisition + Foundational competency in IT processes and domains, such as automated/application controls… more
- Highmark Health (Atlanta, GA)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk… 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
- Regions Bank (Atlanta, GA)
- …report risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and ... **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units… more