• Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    Senior ** ** Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor - Technology , you are responsible for ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal more
    Colonial Pipeline Company (11/21/24)
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  • Senior IT Internal Auditor

    Humana (Atlanta, GA)
    …efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ... Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the… more
    Humana (01/14/25)
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  • Senior Internal Auditor

    NCR VOYIX (Atlanta, GA)
    …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
    NCR VOYIX (01/04/25)
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  • Senior Internal Auditor Sox…

    Lumen (Atlanta, GA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Lumen (Atlanta, GA)
    …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...to understand different business process areas across a global technology company. You will engage with varying layers of… more
    Lumen (01/23/25)
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  • Internal IT Auditor Senior

    Elevance Health (Atlanta, GA)
    …sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, ... to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one… more
    Elevance Health (01/26/25)
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  • Senior Auditor

    CIBC (Atlanta, GA)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
    CIBC (01/07/25)
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  • Information System Auditor

    Norfolk Southern (Atlanta, GA)
    … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) **Technical Skills:** + Experience with at least ... operations supporting the corporate strategic plan, regulatory requirements, and SOX internal controls testing. The auditor builds and cultivates effective… more
    Norfolk Southern (01/23/25)
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  • Senior IT Auditor

    Teradata (Atlanta, GA)
    …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
    Teradata (01/24/25)
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  • Lead Auditor - GPSC, Construction, Capex

    General Motors (Atlanta, GA)
    …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
    General Motors (01/29/25)
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  • Advanced Analytics Consulting Auditor

    UNUM (Atlanta, GA)
    …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate… more
    UNUM (01/28/25)
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  • Senior Manager, SOX Internal Audit

    Warner Bros. Discovery (Atlanta, GA)
    …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who… more
    Warner Bros. Discovery (01/16/25)
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  • Senior Manager, IT Internal Audit

    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 ... function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible… more
    Sinch (12/10/24)
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  • Associate Internal Audit II

    City National Bank (Atlanta, GA)
    …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (01/23/25)
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  • Senior Audit Manager CRB NA

    WTW (Atlanta, GA)
    **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
    WTW (11/14/24)
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  • Senior Independence Analyst

    Deloitte (Atlanta, GA)
    …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
    Deloitte (01/24/25)
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  • Senior Director, Enterprise…

    DoorDash (Atlanta, GA)
    As Senior Director, Enterprise Commercialization - you will be...and new ways of working to further develop our internal processes in ways that we may not have ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (01/10/25)
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  • Senior Software Engineer IV

    Truist (Atlanta, GA)
    …availability for suite of banking applications. Lead a team responsible for technology solutions that meet business needs and satisfy risk and operational ... change from time to time. 1. Gain subject matter expertise on critical internal applications to provide smooth operations and availability Direct the engineering and… more
    Truist (12/10/24)
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  • Technology Risk Sr Specialist

    Truist (Atlanta, GA)
    …risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... 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
    Truist (01/06/25)
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  • Director IT Audit

    Highmark Health (Atlanta, GA)
    …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
    Highmark Health (01/16/25)
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