- 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 ... 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)
- …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
- Elevance Health (Atlanta, GA)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- National Vision (Duluth, GA)
- …praised, and 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 ... 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
- 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 ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… 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
- 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 for Data Management team is responsible for providing a ... advisory services over the technology audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in the areas of… 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 ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… 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
- 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
- Regions Bank (Atlanta, GA)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… 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
- Regions Bank (Atlanta, GA)
- …of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) +… more
- BlackRock (Atlanta, GA)
- …role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... Management regarding the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units globally to… more
- PRGX (Atlanta, GA)
- …privacy, and data protection. + Prepares and delivers regular reports to senior management and stakeholders on the status of third-party risk assessments, ISO27001 ... strategies. + Collaborates with cross-functional teams, including Legal, Procurement, and IT Security, to establish and enforce third-party risk management policies… more