- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- ASM Research, An Accenture Federal Services Company (Atlanta, GA)
- The Security Auditor , serving as Compliance Lead, is responsible for performing independent assessments of management, operational, and technical security controls ... in the CASTLE-NET IT environment. This role conducts security reviews and risk...of relevant experience as a Security Control Assessor, Security Auditor , or related role + Excellent understanding of cybersecurity… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Panasonic North America (Peachtree City, GA)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...risk assessment methodologies, and control evaluation across operational and IT domains; Skilled in analyzing large datasets using tools… more
- Western Digital (Atlanta, GA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools… 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 ... Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Georgia Systems Operations (Tucker, GA)
- …basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be ... manager , incident manager , or asset manager ) and provide backup support for other IT...Desired) ITILv3 or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems… more
- Cardinal Health (Atlanta, GA)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Cardinal Health (Atlanta, GA)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Hilton (Atlanta, GA)
- …and beverage, wellness, owner relations, and more, for all of Hilton's unique brands\! As Manager , QA Auditor , you will support the team that leads our brands ... Hilton portfolio\. On the Brands team reporting to Area Manager Quality Assurance, you will perform numerous QA audits...the states of Ohio, Missouri, Texas, or Louisiana **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more
- Coinbase (Atlanta, GA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Iron Mountain (Atlanta, GA)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... technical accounting issues across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our core and developing… more
- Truist (Atlanta, GA)
- …Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) ... 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Cengage Group (Atlanta, GA)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified ... and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry...Control) + CGEIT (Certified in the Governance of Enterprise IT ) Infosec, a Cengage Group company, believes knowledge is… more
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...evaluation of complex issue scenarios 4. Proven experience with IT service management (ITSM) practices and tools, such as… more
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...evaluation of complex issue scenarios 4. Proven experience with IT service management (ITSM) practices and tools, such as… more
- Oglethorpe Power (Tucker, GA)
- …1.457 days EARLY. + Manage the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM Cloud Suite upgrade and serve on ... success of the implementation. + Serve as the oversight Manager of the 2026 upgrade of Maximo to MAS...Management Program for OPC, working with Operations, ERO, and IT to comply with NERC CIP-013 requirements as a… more