- US Bank (Atlanta, GA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Truist (Atlanta, GA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Southern Company (Atlanta, GA)
- …Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside...work and document workpapers to ensure conformance with Global Internal Audit Standards established by the IIA… more
- NCR VOYIX (Atlanta, GA)
- … is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services, including but not limited to ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...will work under the direction of the Director of Internal Audit and closely with the management… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in...+ Develop and maintain strong technical skills in accounting, audit , information technology , and other areas. +… more
- WestRock Company (Atlanta, GA)
- … will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, ... The Internal Audit organization is a highly...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will ... documentation within the audit management system. * Maintain open communication with Internal Audit and Client management throughout all audit phases,… more
- UNUM (Atlanta, GA)
- …that performs moderately complex audit activities specializing in the functional area of technology in Internal Audit and may include IT Audit , ... practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee of Sponsoring… more
- UNUM (Atlanta, GA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program,… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- Truist (Atlanta, GA)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the ... audit plan, and directs a team of technology audit professionals in the implementation and...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Atlanta, GA)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology , reviewing the impact of these upon ... practice, with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required… more
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the Commercial Banking ... / Credit Risk Internal Audit team, conducting audits in areas...certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.… more
- Truist (Atlanta, GA)
- …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders ... first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and… more
- DoorDash (Atlanta, GA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team The Marketing Technology team is responsible for delivering best-in-class tools,...needs. + Drive MarTech adoption and best practices: improving internal tools, processes, and safeguards to ensure our customers… more
- Amentum (Atlanta, GA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Highmark Health (Atlanta, GA)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more