- 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; ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… 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
- 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 ... internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of Internal… 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) * Incumbent must ... with manager approval after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal Audit Function. The successful… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... effectively across the organization. This role offers the unique opportunity to develop solutions, provide guidance, and build relationships with leadership at all levels, from our Homebuilding Divisions to the C-Suite. This is a rotational position, where you… more
- Lumen (Atlanta, GA)
- …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 SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control… more
- Humana (Atlanta, GA)
- …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 applications to ensure… 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
- UNUM (Atlanta, GA)
- …others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal ... Controls / SOX 404 testing within an Internal Audit department. This individual works individually and in teams with minimal direction from management. At this level, individuals contribute to audit objectives using audit or business experience, creativity,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , etc). + A ... sound knowledge of Generally Accepted Accounting Principles (GAAP). + A working knowledge of and experience with software such as MS Word, MS Excel, PowerPoint, and Visio. + Excellent written and verbal communication skills and the ability to work well… more
- AECOM (Atlanta, GA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... this position could include EHS Compliance Program Manager, and Project Manager. The selected candidate will join AECOM's EHS & Air practice within the Environment Business Line. The role will primarily focus on supporting clients by executing various EHS… 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...30308 **Company:** Norfolk Southern Corp. Requisition38209:B3 - Information Systems Auditor **_A resume helps you stand out to hiring… more
- WTW (Atlanta, GA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
- City National Bank (Atlanta, GA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… 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
- Elevance Health (Atlanta, GA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... government agency; or any combination of education and experience, which would provide an equivalent background. + **_This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet… more
- General Motors (Roswell, GA)
- …wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... individuals. Expected to influence without direct control. You will work with independence, though some support and advice is readily available from the manager. During the year, you will set short term objectives and guidelines in support of IT security… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and coding compliance. + Works with the compliance operations, billing team, senior leaders, and key department stakeholders to ensure training is current, relevant, ... and innovative. + Evaluates training methods and modalities and works with relevant departments to implement. + Ensures required provider compliance training related to inpatient hospital documentation, coding and billing is completed on time and in accordance… more