- 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
- 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
- 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
- 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
- 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
- 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