- Robert Half Technology (Atlanta, GA)
- Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This role is tailored towards individuals with a knack for evaluating ... providing expertise for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged in auditing activities within a telecom… more
- CIBC (Atlanta, GA)
- …more about 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... ethic and self-motivation **Additional Preferences** + Experience assessing the adequacy of IT controls, including ITGC and ITAC + Understanding and ability to… more
- Deloitte (Atlanta, GA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of related experience in ... professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk assessments, business… more
- HD Supply (Atlanta, GA)
- …+ Bachelor's degree in computer science or a related field. + 2+ years of experience in information security. + Security-centric certification, such as Security+ or ... Certified Ethical Hacker. **Job Summary** Monitors, analyzes, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Audits and evaluates system security configurations to ensure efficacy and… more
- Elevance Health (Atlanta, GA)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor , Senior - SOX & SOC1 **Job Description:** **Internal Auditor , Senior** **Location:** ... Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior** is responsible for conducting financial/operational audits, internal control… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand operations and identify...critical thinking, and analytical skills. + Basic knowledge of IT risks and controls Relevant Experience: + Big 4… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Lumen (Atlanta, GA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Houston Methodist (Atlanta, GA)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Deloitte (Atlanta, GA)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- Deloitte (Atlanta, GA)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal… more
- Google (Atlanta, GA)
- …+ Bachelor's degree in a quantitative discipline or equivalent practical experience. + 4 years of experience in business intelligence, analytics, or quantitative ... analysis related fields. + 4 years of experience working in an internal audit role. + Experience in programming and SQL. Preferred qualifications: + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + Ability to navigate through ambiguity, manage and coordinate… more
- Marriott (Savannah, GA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Carter's/OshKosh (Atlanta, GA)
- …is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform ... duties that are not listed in the job description. "In order for your application to be complete, you must complete an assessment. This assessment should take about 10-15 minutes to complete. Please note: Your application will not be fully submitted until the… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA is preferred. + Experience ... Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the… more
- Nelnet (Atlanta, GA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware **Job ... Responsible for conducting relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and other IT … more