- Colonial Pipeline Company (Alpharetta, GA)
- …Senior ** ** Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor - Technology , you are responsible for ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Axis (Alpharetta, GA)
- … Senior IT Auditor is responsible for developing, leading, and executing Technology Audits in support of the Internal Audit Plan. This position plays a ... is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our collective… more
- General Motors (Atlanta, GA)
- …three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology infrastructure audit assignments ... involves working in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design of IT controls,… more
- General Motors (Roswell, GA)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... dictated by the business. **The Team:** In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of… more
- NCR VOYIX (Atlanta, GA)
- …to identify material misstatements. Responsibilities include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX… more
- Lincoln Financial Group (Atlanta, GA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... practices. + Provide guidance and support in the implementation and utilization of internal audit technology tools and systems to enhance effectiveness and… more
- RELX INC (Atlanta, GA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Our Head of Digital and Marketing Technology will lead our engineering teams in support of our consumer web and ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive… 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
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business...impacting Internal Audit. Monitor trends in the internal audit practice and technology , reviewing the… 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
- DoorDash (Atlanta, GA)
- …You will work closely with global external partners (Vendor partners) and internal stakeholders (Sales, Sales S&O, Finance, and more!). You will report into ... the Senior Manager of Revenue Strategy and Operations in our...years of experience in consulting, strategy, business development, operations, technology , banking, analytics or related experience with a track… more
- DoorDash (Atlanta, GA)
- …with some of our largest Enterprise partners. You will report into our Senior Manager of Enterprise Account Management on our US Enterprise Restaurants team. This ... experience for DoorDash customers + Leverage playbooks, tools and internal resources to ensure merchants receive a high quality...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more