- WestRock Company (Atlanta, GA)
- …to address enterprise risk aligned with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be ... responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise , and technology related audits, Sarbanes-Oxley… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …And more! **Description** Reporting to the Director, Compliance Audit and Analysis, the Sr . Compliance Auditor will develop and execute audit, monitoring, and ... hospital and office setting, as applicable. + Manage and foster relationships with internal coders and managers and 3rd party clinical reviewers and leads training… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in the hospital setting, as applicable. + Manage and foster relationships with internal coders and managers and 3rd party clinical reviewers. + Leads training on ... and coding compliance. + Works with the compliance operations, billing team, senior leaders, and key department stakeholders to ensure training is current, relevant,… 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
- Truist (Atlanta, GA)
- …12. 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
- Truist (Atlanta, GA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on… more
- Molina Healthcare (Atlanta, GA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for Molina and its… more
- Truist (Atlanta, GA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains… more
- Cardinal Health (Atlanta, GA)
- …Legal, Ethics & Compliance and our various businesses throughout the Cardinal Health enterprise . Senior Engineer will be responsible for assessing current IT ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- DoorDash (Atlanta, GA)
- …DoorDash's mission to empower local economies, we're looking for an experienced Senior Marketer to join Merchant Partnership Marketing at a pivotal and exciting ... team and DoorDash. Merchant Partnership Marketing partners with our most valued Enterprise merchants on the platform to create integrated co-marketing campaigns that… more
- RELX INC (Atlanta, GA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- Highmark Health (Atlanta, GA)
- …to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. Incumbent must have a proactive mindset and approach, and ... developments, industry periodicals, and to determine the impact of enterprise /corporate related state and federal statutes, and regulations. + Contribute… more
- Saia, Inc (Duluth, GA)
- …5+ years of prior management experience. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor ... implementation of the internal audit function. The role works closely with senior management and the audit committee to assess and improve the effectiveness of… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise -wide IT SOX compliance program with a focus on governance, risk ... with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Truist (Atlanta, GA)
- …Program Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to ... field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst… more
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment… more
- CIBC (Atlanta, GA)
- …opportunities through coaching and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent approach to auditing ... Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in… more
- DoorDash (Atlanta, GA)
- …customer engagement and business growth. The role reports to the Senior Manager, Marketing Platforms within our Growth Marketing organization. You're excited ... & Engineering requests. Act as a strategic advisor to senior leadership on topics related to our marketing platforms,...needs. + Drive MarTech adoption and best practices: improving internal tools, processes, and safeguards to ensure our customers… more