- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior** is responsible for conducting Information … more
- Deloitte (Atlanta, GA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Truist (Atlanta, GA)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… 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 ... and Institute of Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside a team of experienced… more
- Insight Global (Atlanta, GA)
- Job Description One of Insight Global's major clients are seeking a Technology Auditor to support their internal audit department. This individual will be ... Experience with big 4 consultancy firm (Deloitte, PwC, EY, KPMG) Advanced degree Certified Internal Auditor (CIA) or Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Buford, GA)
- …considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the IT ... Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County...multiple audits focused on the assessment and/or evaluation of information technology processes as well as the… more
- Lumen (Atlanta, GA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… 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 our Midtown...Develop and maintain strong technical skills in accounting, audit, information technology , and other areas. + Gain… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …and financial audits across divisions and corporate departments + Test internal controls to ensure policy compliance, risk mitigation, and operational effectiveness ... + CPA or CPA-eligible preferred + Strong understanding of GAAP, internal controls, and financial reporting + Excellent communication and interpersonal skills… more
- The Hertz Corporation (Atlanta, GA)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- US Bank (Atlanta, GA)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Vestis Services (Roswell, GA)
- …+ Administer our SOX program for business process and information technology general controls, managing external and internal resources, while liaising with ... SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Sedgwick (Atlanta, GA)
- …accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… more
- Truist (Atlanta, GA)
- … (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Atlanta, GA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... across all our owned and paid channels. We drive the Marketing Technology vision and strategy, partnering closely with Product, Engineering, Data Science, and… more
- RELX INC (Alpharetta, GA)
- …of FTC Information Security & Compliance. + Execute and report information technology , security, privacy, and operational reviews with direct and indirect ... test plans based on ISO27002:2013/ 2022 and reporting of internal testing for the FTC information security...any potential testing exceptions. + Conduct one-on-one interviews with Information Technology control owners to gain an… more
- Siemens Energy (Alpharetta, GA)
- …Cause Analysis and Corrective Actions for any non-conformances.** + **Collaborate with internal teams and external vendors to help ensure standards are maintained ... for products and services provided.** + **Analysis customer feedback and provide this information to the Head of EQS and Sales.** + **Conduct audits on all stages of… more
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , ... impacting Internal Audit. Monitor trends in the internal audit practice and technology , reviewing the impact of these upon the auditing environment… more