- Federal Reserve System (Atlanta, GA)
- …Systems Business Operations or IT Audit) + 5 plus years for the Sr . IT Auditor **Certifications/Licenses:** + CISA, CISSP or CIA Certification preferred ... complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under...and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT … more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Sr . IT Auditor ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… more
- Truist (Atlanta, GA)
- …1st 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, determine… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- NCR Atleos (Atlanta, GA)
- …this, we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- Truist (Atlanta, GA)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...critical thinking, and analytical skills. + Basic knowledge of IT risks and controls Relevant Experience: + Big 4… more
- Sedgwick (Atlanta, GA)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the ... coordinating and reporting of the work; to represent Sedgwick IT with specialized knowledge of IT Compliance...Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution… more
- Deloitte (Atlanta, GA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …to maintain a strong risk and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in the execution and reporting of ... Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US,...and ability to learn new systems efficiently; SAP and IT experience a plus **Preferred Skills:** + Manufacturing, Packaging,… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Sr . Internal Controls Specialist reports to the Internal Controls Manager and is… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary 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)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. 45%- Testing ... with control owners on deficiencies + Test and document financial and IT computer systems records for control of access, information integrity, and transaction… 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
- Sinch (Atlanta, GA)
- …influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase...our attention if you hold the Certified Information Systems Auditor (CISA) certification Benefits + STAY HEALTHY: We offer… more
- Intuit (Atlanta, GA)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an innovative… more
- Marriott (Atlanta, GA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Amazon (Union City, GA)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …fosters a culture that protects, preserves, and enhances our reputation. The GPI IT Compliance team is seeking an experienced professional to oversee and manage ... various tasks related to GPI's IT /OT Third Party Risk Management practices and technologies. This...violations, risk assessment activities, and reporting to management and senior leaders on key performance indicators on a recurring… more