- Capital One (Atlanta, GA)
- …or Certified Information Systems Auditor (CISA) 4+ years of experience with IT control frameworks 2 + years of experience in planning and leading audits ... controls (design, operation, risk management, or auditing) At least 2 years of experience in managing audit engagements, project...to Auditing, such as Certified Internal Auditor (CIA),… more
- Capital One (Atlanta, GA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Atlanta, GA)
- …initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... At least 7 years of experience planning and leading IT audits and risk assessments At least 4 years...least 4 years of People Management experience At least 2 years of experience working in an Agile environment… more
- Truist (Atlanta, GA)
- …activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT 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
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click the ... or internal controls over financial reporting (SOX) department + 1 to 2 years of internal business process controls experience and understands key business… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Sr. - SOX & SOC1**...and a minimum of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- The Hertz Corporation (Atlanta, GA)
- …degree or equivalent certification in Management in Information Systems, Computer/Information Science, or IT systems + 2 years of relevant experience preferred + ... **A Day in the Life:** + Support IT Audit team by providing assurance services via...Ability to build and leverage internal and external relationships, facilitate decisions and results at… more
- Sedgwick (Atlanta, GA)
- …(CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2 + years of experience in IT compliance, risk, or audit functions ... experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP),… more
- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Deloitte (Atlanta, GA)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit, external audits, and or service organization control reporting ... in some cases, manage staff. + Liaison with SOC 2 external auditor to scope and facilitate...environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2… more
- Truist (Atlanta, GA)
- …setting 3. Prior regulatory examiner experience 4. Professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services'… more
- Truist (Atlanta, GA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Atlanta, GA)
- …understanding of systems engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. + Adapt plans to meet ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Intuit (Atlanta, GA)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... and visible compliance initiatives such as ISO 27001, SOC 1/ 2 /3, PCI DSS, NYDFS Part 500 and other cybersecurity...relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you… more
- Capgemini (Atlanta, GA)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy...Services** : Exploiting the cloud at speed and scale 2 . **Employee Experience Services** : Making the "future of… more
