- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7262 Salary Range: $ 44,000 to $100,000 Job Posting ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations. + Knowledge of and ability to interpret GAAP, SEC… more
- Humana (Atlanta, GA)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT … more
- ISC2 (Atlanta, GA)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Norfolk Southern (Atlanta, GA)
- …Communication + Time Management + Agile Learner **Career Path:** **Predecessor Jobs:** Staff Information Systems Auditor **Future Jobs:** + Senior Information ... Information System Auditor Apply now " **Date:** Jan 22, 2025...the following SOC 1&2, ISO 27001, PCI DSS, CSF, IT Risk assessment + Experience with Cybersecurity, Microsoft AD,… more
- Brink's (Atlanta, GA)
- …norms. Major Responsibilities: + Contributes to technology audit examinations with staff and review results in compliance with the Institute Internal Auditors ... + Develop subordinates and provide on-the-job training and daily supervision of staff , includes review of their work. + Develops recommended changes in existing… more
- Highmark Health (Atlanta, GA)
- …decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… more
- Sinch (Atlanta, GA)
- …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 improve our operations by ... to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible for assisting the company… more
- Deloitte (Atlanta, GA)
- …do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in ... Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and...Experience presenting status updates to small groups of client staff and management + Ability to travel 20%, on… more
- Guidehouse (Atlanta, GA)
- **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance ... SP 800-53, UK Cyber Essentials, CMMC, HIPAA, HITRUST, and IT General Controls. Other services in scope of the...and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes ownership… more
- Warner Bros. Discovery (Atlanta, GA)
- …effect desired change throughout the organization + Coach, train, and mentor audit staff + Exemplify the highest degree of trust and integrity by continually ... in public accounting, consulting, multinational corporate environment, Internal Audit, External Audit, IT , or related field + Experience with US GAAP/IFRS + Strong… more