- Truist (Atlanta, GA)
- …activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... degree in Accounting, Finance, or related field + Two ( 2 ) years of experience in internal audit,...self-motivation **Additional Preferences** + Experience assessing the adequacy of IT controls, including ITGC and ITAC + Understanding and… 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 ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- The Hertz Corporation (Atlanta, GA)
- …degree or equivalent certification in Management in Information Systems, Computer/Information Science, or IT systems + 2 years of relevant experience preferred + ... **A Day in the Life:** + Support IT Audit team by providing assurance services via...Ability to build and leverage internal and external relationships, facilitate decisions and results at… more
- Sedgwick (Atlanta, GA)
- …(CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2 + years of experience in IT compliance, risk, or audit functions ... experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP),… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2 . Advanced knowledge of relevant… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Public Accountant. **Preferred Qualifications:** 1. Master's degree in an IT or Business-related field. 2 . Completion of a graduate school of banking. **General… more
- Truist (Atlanta, GA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... 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)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2 . Maintain a high level of awareness and understanding ... to develop a comprehensive strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner… more
- GovCIO (Atlanta, GA)
- …800-53 and 53A Revision 4 (Security and Privacy Controls) + NIST SP 800-37 Rev. 2 Risk Management Framework + NIST SP 800-39 Managing Information System Risk + NIST ... in Team environment. **Preferred Skills and Experience:** + Experience working in an IT environment. + Experience with Jira and Confluence + Competence in Microsoft… more
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- PRGX (Atlanta, GA)
- …clients in more than 30 countries with the business intelligence to recover $1. 2 billion in annual cash flow, unlocking value and improving the overall health ... organization's information security management system (ISMS). + Works closely with internal stakeholders to address audit findings, implement corrective actions, and… more
- Banner Health (Atlanta, GA)
- **Primary City/State:** Arizona, Arizona **Department Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary ... the benefit of Cybersecurity practices and investments. Provides all customers, both internal and external, of Banner Health with excellent service experience by… more