- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...excellent communication, and a collaborative spirit. + Proficiency in data mining and analytics and a working knowledge of… more
- Saia, Inc (Duluth, GA)
- …and it's exactly what _going further_ is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency ... Global Internal Audit Standards. + Develops and executes complex data analytics procedures to address audit objectives, detect anomalies, and evaluate potential… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Lincoln Financial (Atlanta, GA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Bank of America (Atlanta, GA)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041623) **Job Description:** At Bank of America,… more
- Bank of America (Atlanta, GA)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041626) **Job Description:** At Bank of America,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...the organization by adopting best practice methodologies (eg, risk-based, data analytics, quality assurance etc.). + Apply knowledge of… more
- Confluent (Atlanta, GA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- Coinbase (Atlanta, GA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- CVS Health (Atlanta, GA)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Sedgwick (Atlanta, GA)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- DoorDash (Atlanta, GA)
- …seamlessly. With our API Platform, we manage store, menu, and order data in real-time, serving hundreds of integrators and powering thousands of merchants. ... 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… more
- Indeed (Atlanta, GA)
- …to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data -driven approaches to enhance risk identification, ... areas and testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals.… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- Truist (Atlanta, GA)
- …12. 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
- Cengage Group (Atlanta, GA)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... data confidentiality, and technology infrastructure from cyber threats while...security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track… more
- Siemens (Atlanta, GA)
- …to pursue a career path as a Financial Analyst, Accountant, Business Process Specialist/ Auditor , Business or Plant Controller or Data Analyst for Siemens. What ... of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are… more
- RELX INC (Atlanta, GA)
- …compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments. ... and presentation skills applicable to a wide audience including senior and executive management, customers, etc., including diction/terminology and presenting… more
