- CIBC (Atlanta, GA)
- …learn 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Deloitte (Atlanta, GA)
- …Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as assigned… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT 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, determine… more
- Elevance Health (Atlanta, GA)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor , Senior - SOX & SOC1 **Job Description:** **Internal Auditor , Senior ** ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… 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 ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... 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
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Carter's/OshKosh (Atlanta, GA)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. -45% -Perform ... follow-up with control owners on deficiencies -Test and document financial and IT computer systems records for control of access, information integrity, and… more
- Cardinal Health (Atlanta, GA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … 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
- Randstad US (Atlanta, GA)
- senior data privacy and compliance analyst - secret clearance. + atlanta , georgia + posted 4 days ago **job details** summary + $63 - $81 per hour + contract + ... summary: As part of the Information and Cybersecurity Department (ICD), the Senior Laboratory Cybersecurity Ambassador (LCA) / Data Privacy and Compliance Analyst… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Cyber Security Engineer Position** As a Senior Cyber Security Engineer, ... protection of Colonial employees, contractors, stakeholders, and assets. The Senior Cyber Security Engineer participates in ongoing enforcement and monitoring… more
- Intuit (Atlanta, GA)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a constantly… more
- KPMG (Atlanta, GA)
- **Business Title:** Senior Manager, Ignition ERP **Requisition Number:** 117446 - 28 **Function:** Tax Services **Area of Interest:** **State:** GA **City:** Atlanta ... we stand for as a firm. KPMG is currently seeking a Senior Manager, Ignition - Oracle to join our Tax Ignition (https://tax.kpmg.us/services/ignition-tax.html)… more
- Oglethorpe Power (Tucker, GA)
- …control and compliance activities, and special projects as required. + Prepare auditor (internal and external) required work papers and informational requests and ... participate in business process walk throughs. + Lead or assist with the administration of the financial reporting systems (Infor, Business Objects, PowerPlan), including testing and implementation of system upgrades. + Create and maintain documentation of… more
- Guidehouse (Atlanta, GA)
- …technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...KPIs and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- WestRock Company (Atlanta, GA)
- …and 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...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- NANA Regional Corporation (GA)
- …Where it Matters** Compass Point, an Akima company, is not just another federal IT contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend ... , Compass Point delivers a broad range of skilled IT services, including data-centric services, software development, IT...CNDSP Infrastructure Support + CNDSP incident responder + CNDSP auditor + CNDSP manager accordance with 8570.1M. + Will… more