- SANS Institute (Atlanta, GA)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- Elevance Health (Atlanta, GA)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... distinct, business and industry specific audits of Technology ( IT & OT) and Security while employing data extraction...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Teradata (Atlanta, GA)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- 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 ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- UNUM (Atlanta, GA)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit...in the crowd if you have: Certified Information Systems Auditor (CISA) and/or Certified Cloud Security Professional (CCSP) certifications… more
- Warner Bros. Discovery (Atlanta, GA)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who...of experience in public accounting, consulting, multinational corporate environment, Internal Audit, External Audit, IT , or related… more
- Carter's/OshKosh (Atlanta, GA)
- … internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best practice ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic...will include: + Regular exposure to the Company's external auditor and potentially other outside service providers + Frequent… more
- Elevance Health (Atlanta, GA)
- …with PulsePoint sites used for collaboration, community, and connection. The ** Internal Audit Senior ** is responsible for conducting financial/operational ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Highmark Health (Atlanta, GA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… 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 ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Truist (Atlanta, GA)
- …change from time to time. 1. Gain subject matter expertise on critical internal applications to provide smooth operations and availability Direct the engineering and ... engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. 5....where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… 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
- 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 ... The Internal Audit organization is a highly efficient and effective risk/control...Senior Director, Cyber & Technology Audits and will be responsible for… more
- Truist (Atlanta, GA)
- …standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive ... strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner with line of business (LOB)… more
- CVS Health (Atlanta, GA)
- …and compliance status to senior management and auditors + Collaborate with internal Audit, IT , and Business Units to ensure alignment and address any ... the day-to-day operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk… more