- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the ... limited to IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... developing innovative audit approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand operations… 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 ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Lumen (Atlanta, GA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...to understand different business process areas across a global technology company. You will engage with varying layers of… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (… more
- Lincoln Financial Group (Atlanta, GA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... activities in the following areas: financial, operational, compliance, and/or information technology (IT) ? 10% Continuously improve internal audit approaches,… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... activities in the following areas: financial, operational, compliance, and/or information technology (IT) - 10% Continuously improve internal audit approaches,… 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 ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
- WestRock Company (Atlanta, GA)
- … Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… 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 responsible for executing assurance...and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology… more
- Truist (Atlanta, GA)
- …12. 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
- MEAG Power (Atlanta, GA)
- …COSO ERM Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity ... Position Title: Senior Enterprise Risk Management Specialist Dept., BU /...Professional Certifications, any of: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP),… more
- DoorDash (Atlanta, GA)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... of solutions to maximize their business, at scale. About the Role As the Senior Manager of Retention Marketing, B2B, you will lead a team of Marketers responsible… more
- DoorDash (Atlanta, GA)
- …Integrations team is dedicated to their success, working to build cutting-edge technology services that empower merchants to grow their businesses seamlessly. With ... enhance our technical prowess. About the Role DoorDash is looking for a Senior Specialist who will manage and optimize integrations with third party point-of-sale… more
- Truist (Atlanta, GA)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- DoorDash (Atlanta, GA)
- As Senior Director, Enterprise Commercialization - you will be...and new ways of working to further develop our internal processes in ways that we may not have ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Highmark Health (Atlanta, GA)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… more
- First Horizon Bank (Woodstock, GA)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, + ... perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more