- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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...anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Sr . -...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for… more
- Brink's (Atlanta, GA)
- …+ Contributes to technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs ... the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department technology reviews in the field designed to… 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...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… more
- Humana (Atlanta, GA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...include but are not limited to: + Conduct operational, compliance , and investigative IT audits that may require in-depth… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… 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 ... and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance ...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… 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
- UNUM (Atlanta, GA)
- …and financial knowledge to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes ... help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in … more
- 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...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency.… more
- Teradata (Atlanta, GA)
- …Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in ... controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance,...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …hospital/clinical billing and coding compliance . + Works with the compliance operations, billing team, senior leaders, and key department stakeholders ... counseling, education and/or recommended disciplinary action if necessary or required for non- compliance with any internal or external policies and procedures… more
- WestRock Company (Atlanta, GA)
- …you will impact WestRock: * Assist in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, ... internal control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant… 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...multidisciplinary team. + Responsible for ensuring personal and company compliance with all Federal, State, local and company regulations,… 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 ... Senior Director, Cyber & Technology Audits and will be...WestRock: * Assist in the planning and execution of internal audits of the Company's technology, compliance ,… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Optiv (Atlanta, GA)
- …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 ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...(ML), data classification, data governance, AI risk management, AI compliance requirements and large language models (LLMs). The ideal… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and… more