- Intuit (Atlanta, GA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- WTW (Atlanta, GA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the achievement of… more
- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides...Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements + Knowledge of technology … more
- Warner Bros. Discovery (Atlanta, GA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role ... and program operations + Manage the day-to-day activities of audit resources from co-sourcing partner, including onboarding, offboarding, and training + Review… more
- Sinch (Atlanta, GA)
- …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 real value ... function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible… more
- Highmark Health (Atlanta, GA)
- … technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise board-approved ... external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the… more
- Warner Bros. Discovery (Atlanta, GA)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders on results… 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...will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology … more
- Warner Bros. Discovery (Atlanta, GA)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …(minimum qualifications) The ideal candidate should have five or more years of audit experience, information technology audit experience, or relevant ... track finding remediation activities with periodic status reporting to senior management and the Audit Committee +...and results-oriented team environment + Understands the impact of technology within a global enterprise + Strong awareness and… more
- Warner Bros. Discovery (Atlanta, GA)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- RGP (Atlanta, GA)
- RGP is looking for Experienced IT Audit Consultants with strong Cybersecurity Audit experience, Issue Remediation and Regulatory Remediation experience. Client ... Atlanta, Georgia, typically 3-4 days per week. + You will perform IT Audit and Cybersecurity Audits assessing RGP Client's systems, policies, and procedures to… more
- Truist (Atlanta, GA)
- …unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, ... motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a...lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the… more
- Truist (Atlanta, GA)
- …the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program /Plan development, implementation, ... responsible for the support and execution of the M&T Program for the Tech teams. + This role is...Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering,… more
- Truist (Atlanta, GA)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of ... It guides us, motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that… more
- CIBC (Atlanta, GA)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business processes and risks to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising… more
- Lumen (Atlanta, GA)
- …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and… more
- Lumen (Atlanta, GA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Truist (Atlanta, GA)
- …A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible for the execution and management of model ... risk program activities spanning a portfolio of models. In this...Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs and Legal Team, Human Resources… more