- Lumen (Atlanta, GA)
- …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, support ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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
- The Hertz Corporation (Atlanta, GA)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, ... financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA (hybrid) **Position… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- National Vision (Duluth, GA)
- …career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the evaluation of the ... You Do? The Specifics. + Utilizes analytical and audit skills to identify IT , financial and operational risk of the organization and offer recommendations to reduce… more
- Lincoln Financial Group (Atlanta, GA)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Elevance Health (Atlanta, GA)
- …work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Sharecare, Inc. (Atlanta, GA)
- …paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and is required ... + Execution of traditional Internal Audit projects (financial, operational, and IT ). + Participation in Enterprise Risk Assessment. + Identify process improvement… more
- Carter's/OshKosh (Atlanta, GA)
- …description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required ... to perform duties that are not listed in the job description. _Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race,… more
- Google (Atlanta, GA)
- …+ Bachelor's degree in a quantitative discipline or equivalent practical experience. + 4 years of experience in business intelligence, analytics, or quantitative ... analysis related fields. + 4 years of experience working in an internal audit role. + Experience in programming and SQL. Preferred qualifications: + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + Ability to navigate through ambiguity, manage and coordinate… more
- The Hertz Corporation (Atlanta, GA)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… 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 IT ... program including coordinating and reporting of the work; to represent Sedgwick IT with specialized knowledge of IT Compliance activities and standards… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while maintaining ... and related business units. Develop and maintain specialization and expertise in IT and emerging technology risks related to business processes and applications in… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the delivery of ... responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence of ... and improve the operations of Sinch. As our new IT Internal Audit Manager, you will play a crucial...our attention if you hold the Certified Information Systems Auditor (CISA) certification Benefits + STAY HEALTHY: We offer… more
- Truist (Atlanta, GA)
- …essential functions. 1. Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- Truist (Atlanta, GA)
- …improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' ... combined with a specialty area (such as compliance, risk management, lending, and/or IT ) 3. Strong knowledge, skills and expertise within a large bank environment in… more
- Prime Therapeutics (Atlanta, GA)
- …Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for developing and leading the overall internal audit ... + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action… more