- Axis (Alpharetta, GA)
- …Accommodation is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our ... collective success?** The Senior IT Auditor is responsible...IIA Standards. + Assist with Sarbanes-Oxley IT controls testing. + Communicate identified control deficiencies… more
- General Motors (Atlanta, GA)
- … Innovation Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology ... with internal and external stakeholders, identifying and evaluating the design of IT controls , conducting audit testing, and documenting reportable issues in… more
- General Motors (Roswell, GA)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Brink's (Atlanta, GA)
- …designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for ... management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms. Major Responsibilities: +… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... within 50 miles of one of our Elevance Health PulsePoint locations. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … 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)
- …our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- First Horizon Bank (Atlanta, GA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- Truist (Atlanta, GA)
- … service management processes and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- National Vision (Duluth, GA)
- …hard work is praised, and career growth is a reality. We are hiring for a Sr . Mgr. FP&A Corporat to join our growing team! Thisis a hybrid role! This role will ... serve as a key business advisor to the Senior Management team, contributing value added analysis that will...role interacts often with essential Corporate functions, such as IT , Marketing, Merchandising, and our production areas such as… more
- Truist (Atlanta, GA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… more
- Molina Healthcare (Atlanta, GA)
- …third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- NCR VOYIX (Atlanta, GA)
- …systems, and controls . The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners to ensure ... internal controls per NCR Voyix and external auditor methodologies, evaluating the impact of control ...reporting of SOX compliance activities for both financial and IT controls . + Develop and maintain the… 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
- Carter's/OshKosh (Atlanta, GA)
- …stakeholders, internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best ... build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical… 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 ... reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are… more
- Saia, Inc (Duluth, GA)
- …for operational efficiencies, reducing costs, and mitigating risks. + Collaborates with senior management to identify key risks and control areas in ... and implementation of the internal audit function. The role works closely with senior management and the audit committee to assess and improve the effectiveness of… more
- Regions Bank (Atlanta, GA)
- …Description:** At Regions, the Risk Information Technology (RIT) Administration Manager is a senior member of the Innovation and IT Risk Management organization ... Remains abreast of innovative business and technology trends in IT security, risk, and controls , and advises...requirements + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT … more
- Old Dominion Freight Line (Norcross, GA)
- …on technical security solutions, and ensure the effective implementation of security controls to mitigate risks across the enterprise. This position requires a high ... Old Dominion's business objectives and security goals. + Design secure IT environments and systems, including network security, cloud architecture, endpoint… more