- Lumen (Atlanta, GA)
- …Apply now to continue digitally connecting the world and shaping 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 will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Atlanta, GA)
- …Consulting Group 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… more
- Teradata (Atlanta, GA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Norfolk Southern (Atlanta, GA)
- …Management + Agile Learner **Career Path:** **Predecessor Jobs:** Staff Information Systems Auditor **Future Jobs:** + Senior Information Systems Auditor ... 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
- 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 and ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...in the crowd if you have: Certified Information Systems Auditor (CISA) and/or Certified Cloud Security Professional (CCSP) certifications… more
- Highmark Health (Atlanta, GA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… 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 in ... other related activities while confidently facilitating discussions and presenting outcomes to senior management. The successful candidate will be able to see the… more
- DoorDash (Atlanta, GA)
- As Senior Director, Enterprise Commercialization - you will be responsible for crafting and executing a unified commercial strategy for our largest restaurant ... 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)
- …understanding of systems engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. 5. Adapt plans to ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...include any combination of 8 years of experience in IT software engineering, 5 years' relevant business experience (ie… more
- Guidehouse (Atlanta, GA)
- …technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...KPIs and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- WestRock Company (Atlanta, GA)
- …and 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...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …toward action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk-based operational/ IT audit ... approach. This position will focus on understanding how IT systems and business applications enable operational workflows and assess key IT risk and controls.… more
- Regions Bank (Atlanta, GA)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more
- Sedgwick (Atlanta, GA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- CVS Health (Atlanta, GA)
- …and present regular reports on review activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit, IT , and ... + Certified Information Security Manager (CISM + Certified Information Systems Auditor (CISA) + Experience in process improvement methodologies (Lean, Six Sigma)… more
- Truist (Atlanta, GA)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more