- Mindlance (Atlanta, GA)
- …the internal audit function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: . 10 years ... Job Title: Senior Internal Auditor Job Location: Boston, MA (100% Remote) Zip Code: 02109 Top 3/5 Skills: internal audit/internal auditor , audit/audited/… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...Department. **Basic Qualifications:** + Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or a… more
- Robert Half Finance & Accounting (Duluth, GA)
- …Candidate. + 2+ years internal audit experience required. + Experience with information technology general controls, GAAP and Institute of Internal Auditors ... Description SENIOR INTERNAL AUDITOR - Industry Leader...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… 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 ... Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …crucial role in ensuring compliance with Sarbanes-Oxley (SOX) regulations pertaining to information technology . You will be responsible for evaluating internal ... manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their...and industry best practices. Requirements + Bachelor's degree in Information Technology , Accounting, or a related field.… more
- Truist (Atlanta, GA)
- …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
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the Innovation ... Testing, and other project reviews as identified across all aspects of Information Technology and Data, including application development, cyber security,… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Wolters Kluwer (Atlanta, GA)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager… more
- Deloitte (Atlanta, GA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter expertise. This role is an authority with a… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... units. Develop and maintain specialization and expertise in IT and emerging technology risks related to business processes and applications in the Corporate Cyber… more
- Regions Bank (Atlanta, GA)
- …is responsible for advising Technology , Operations, Digital Data (TODD) BU on Information Technology (IT) and Data business decisions. This role is vital to ... of the TODD BU. **Preferences** + Bachelor's degree in computer science, Information Technology , Cybersecurity, Risk Management, or other related disciplines. +… more
- Marriott (Atlanta, GA)
- **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification * 7+ years of progressive information technology or information security experience including: *… more
- DBM Global (Alpharetta, GA)
- …involved in the SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary, work ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status:...+ Sampling from reports received and pulling applicable supporting information from systems the department has direct access to.… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... Audit Cybersecurity Specialist supports audit teams and activities with cyber and information security subject matter expertise. Specialists, often referred to as a… more
