- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology...and serves as a resource on current and expected internal controls, risks, fraud, and compliance topics.… 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...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… 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 ... to new or less experienced auditors. + May support internal and external audit/ compliance groups with various...auditors. + May support internal and external audit/ compliance groups with various activities that may include, testing,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance ...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Prime Therapeutics (Atlanta, GA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide...objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal… more
- Lumen (Atlanta, GA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if applicable and makes recommendations as appropriate.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , ... audits and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates the audit planning… more
- State of Georgia (Fulton County, GA)
- …pricing methodology, and performance monitoring reporting. The Internal Auditor will regularly interact with mid-to- senior level management and ... Internal Auditor Georgia - Fulton -...objectives, the assessment of audit risk, client needs and compliance needs/priorities . Communicate internal audit and… more
- CIBC (Atlanta, GA)
- …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; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Teradata (Atlanta, GA)
- …Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in ... controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance,...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …hospital/clinical billing and coding compliance . + Works with the compliance operations, billing team, senior leaders, and key department stakeholders ... counseling, education and/or recommended disciplinary action if necessary or required for non- compliance with any internal or external policies and procedures… 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
- Optiv (Atlanta, GA)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...(ML), data classification, data governance, AI risk management, AI compliance requirements and large language models (LLMs). The ideal… more
- Lucid Software (Atlanta, GA)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... and expertise to protect corporate information assets, demonstrate compliance with industry frameworks, and promote confidence in Lucid's security program both… 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 ... and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and… more
- Truist (Atlanta, GA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... financial risk assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance , operational, and retail) to evaluate… 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 improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… more