- Lumen (Atlanta, GA)
- …Apply now 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Atlanta, GA)
- …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 and… more
- General Motors (Roswell, GA)
- …In recent 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...on innovation, speed and business value. **The Role:** The Sr . Cybersecurity Engineer- Controls Assurance is responsible for conducting… more
- Brink's (Atlanta, GA)
- …Purpose of the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department technology reviews in the field ... designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for mismanagement, fraud and inefficiency. Recommend changes when procedures or compliance is deemed inadequate… 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… 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, ... Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… 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)
- **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
- 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 controls.… 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...the following SOC 1&2, ISO 27001, PCI DSS, CSF, IT Risk assessment + Experience with Cybersecurity, Microsoft AD,… 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
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs as well 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
- Truist (Atlanta, GA)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… 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 ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...in the crowd if you have: Certified Information Systems Auditor (CISA) and/or Certified Cloud Security Professional (CCSP) certifications… more
- Highmark Health (Atlanta, GA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more
- Warner Bros. Discovery (Atlanta, GA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in ... other related activities while confidently facilitating discussions and presenting outcomes to senior management. The successful candidate will be able to see the… 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
- 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 ... 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)
- As Senior Director, Enterprise Commercialization - you will be responsible for crafting and executing a unified commercial strategy for our largest restaurant ... 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