- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support...of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- IRIS Consulting Corporation (Atlanta, GA)
- …motivated and detail-oriented professional to join our team with a primary focus on IT compliance for Payment Card Industry (PCI). This role will support a ... and segmentation in large enterprise environments. Ability to guide IT teams on PCI scope and compliance ...Audit Evidence Collection and Policy Deployment: Proficient in audit practices, control testing, and interpreting compliance … more
- Parexel (Atlanta, GA)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Atlanta, GA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Atlanta, GA)
- …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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Atlanta, GA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office. **THE JOB** Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security ... will work in partnership with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance , Internal Audit , External Audit , Security Engineering,… more
- Sedgwick (Atlanta, GA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Atlanta, GA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Atlanta, GA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... * Monitor controls execution and validate relevant documentation meets minimum controls and audit standards * Trains compliance analysts on effective ways to… more
- Microsoft Corporation (Atlanta, GA)
- …role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams. The ** Senior Finance Compliance ... to join our Commercial Products and Infrastructure Risk and Compliance team. The Senior Finance Compliance...leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and ... Assist in the planning and supervision of and execute compliance , operational, and field audit testing in...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- PagerDuty (Atlanta, GA)
- …GDPR, and data privacy requirements. Ensure robust change management and compliance with security, regulatory, and audit requirements, maintaining comprehensive ... equitable world-all in a flexible, award-winning workplace. PagerDuty is seeking a ** Sr . Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and… more
- The Hertz Corporation (Atlanta, GA)
- …the overall Hertz IT ecosystem. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to standards, and consistency of ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...quality services to Internal and External Customers. The CyberArk Sr . Engineer will collaborate with various teams to ensure… 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 in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more
- Coinbase (Atlanta, GA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Atlanta, GA)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Cherry Bekaert (Atlanta, GA)
- …services firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** in our Atlanta office, ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
