- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … 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, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology...topics. + Assists in a variety of areas including risk assessments, production of the quarterly Internal … more
- 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Elevance Health (Atlanta, GA)
- …model 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 activities for the enterprise, across all lines of… more
- 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...business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , ... audits and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates the audit planning… more
- 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 ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.… more
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Optiv (Atlanta, GA)
- …effectively with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine ... be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in… more
- Truist (Atlanta, GA)
- … risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- 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
- Teradata (Atlanta, GA)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk ...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- WestRock Company (Atlanta, GA)
- …advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to influence ... The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk /control… more
- General Motors (Atlanta, GA)
- …but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...to strengthen General Motors Company's operations and support informed risk taking. The objective of GMAS is to assist… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the ... and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk...Senior Director, Cyber & Technology Audits and will be… more
- J&J Family of Companies (Atlanta, GA)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and… more
- UNUM (Atlanta, GA)
- …analytical skills and ability to articulate relationships and impacts between complex processes, internal and external issues, and broad risk trends and mentor ... specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced...lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs,… more