- Acuity Inc. (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... production deployment. Owns program schedules, budgets, resource allocation, and risk mitigation strategies across multiple concurrent software initiatives. Interfaces… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and a working knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere to ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker...Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive… more
- Prime Therapeutics (Atlanta, GA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Intuit (Atlanta, GA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT … more
- Cardinal Health (Atlanta, GA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Atlanta, GA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Atlanta, GA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Truist (Atlanta, GA)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and...the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven… more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Truist (Atlanta, GA)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10.… more
- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is... IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT … more
- The Hartford (Alpharetta, GA)
- Sr Consultant Risk Engineering - KR08DE We're...of 5 years of progressive experience in a safety, risk control , or loss prevention role within insurance ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role...include short-term or annual bonuses, long-term incentives, and on-the-spot recognition . The annualized base pay range for this role… more
- Danaher Corporation (Atlanta, GA)
- …senior leaders from nursing, emergency medicine, pharmacy, quality, patient safety, risk management, IT , infection control , laboratory, and administration ... will work to achieve this mission by engaging with senior level decision makers across the hospital/health system to...is required. This position reports to the Sr . National Clinical Sales Manager and is part of… more
- Sedgwick (Atlanta, GA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Atlanta, GA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Atlanta, GA)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Morehouse School Of Medicine (Atlanta, GA)
- …equipment, IT resources, and supply procurement. Policy Compliance and Risk Management: . Ensure departmental compliance with MSM , hospitals, and regulatory ... Sr . Director/Director, Department Administrator Bookmark this Posting Print...agency policies. . Implement internal controls and risk management strategies. . Coordinate… more
- WestRock Company (Atlanta, GA)
- …as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Drive ... The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial...continuous updates to process documentation, including flowcharts, risk / control matrices, and control guides… more
- Datavant (Atlanta, GA)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- MEAG Power (Atlanta, GA)
- …foundation in internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains; Skilled in analyzing ... executing, and reporting. + Serve as an end-to-end process, risk and controls expert in the development...the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process… more
