- Lumen (Atlanta, GA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- NCR VOYIX (Atlanta, GA)
- …business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of ... are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process...tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- NCR Atleos (Atlanta, GA)
- …connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… 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 ... and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in...a large public company's internal audit or internal controls over financial reporting ( SOX ) department… 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 ... to 10% (domestic travel quarterly) + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… 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, ... To learn more, visit www.sharecare.com . **Job Summary:** The Sr . Internal Controls Specialist reports to the...CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing.… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
- Truist (Atlanta, GA)
- …15. 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
- DBM Global (Alpharetta, GA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key role in... key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more