- 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
- 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 ... skills in analyzing the confidentiality, integrity, and availability (CIA) of complex IT systems. + ** Internal Controls:** Expertise in concepts and practices… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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
- NCR VOYIX (Atlanta, GA)
- …to identify material misstatements. Responsibilities include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, ... your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX...and controls. The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners… 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 ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… 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
- Truist (Atlanta, GA)
- …standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive ... strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner with line of business (LOB)… more
- Molina Healthcare (Atlanta, GA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits 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