- Humana (Atlanta, GA)
- …Audit 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… 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
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… 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
- 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 ... years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry,...fully insourcing what once was a nearly completely outsourced IT function. Today GM IT is a… 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
- 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
- DoorDash (Atlanta, GA)
- …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 ... driving initiatives across technical teams, third party partners, and internal business stakeholders + Identify, resolve, and escalate day-to-day integration-related… 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
- Guidehouse (Atlanta, GA)
- …client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk ... **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)
- …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
- 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… more
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more