- Lumen (Atlanta, GA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- NCR Atleos (Atlanta, GA)
- …this, we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- Truist (Atlanta, GA)
- …in 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
- 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 control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the ... You Do? The Specifics. + Utilizes analytical and audit skills to identify IT , financial and operational risk of the organization and offer recommendations to reduce… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… more
- Sedgwick (Atlanta, GA)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the ... coordinating and reporting of the work; to represent Sedgwick IT with specialized knowledge of IT Compliance...Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Robert Half Management Resources (Atlanta, GA)
- …and analysis to facilitate decision-making. + Collaborate with relevant departments ( IT , HR, Operations, Legal) to align financial practices and ensure accurate ... processes and standards for post-integration scenarios. + Coordinate with external auditor interaction and provide necessary information for the annual audit. +… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the delivery of ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while maintaining ... and related business units. Develop and maintain specialization and expertise in IT and emerging technology risks related to business processes and applications in… more
- Crawford & Company (Peachtree Corners, GA)
- Excellence In Everything We Touch Position Summary The Senior Account Administrator sets up and maintains client account information in the PeopleSoft financial ... system and CMS2 claims system. The Senior Account Administrator also organizes, writes, and disseminates administrative information for client accounts via the… more
- Regions Bank (Atlanta, GA)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… more
- Sinch (Atlanta, GA)
- …influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase...our attention if you hold the Certified Information Systems Auditor (CISA) certification Benefits + STAY HEALTHY: We offer… more
- Truist (Atlanta, GA)
- …Group, Risk Organization, Client Profitability COE. They will participate as senior tech leader and stakeholder for Commercial Lending Technology ecosystem ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive… more
- Regions Bank (Atlanta, GA)
- …of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) +… more
- PRGX (Atlanta, GA)
- …privacy, and data protection. + Prepares and delivers regular reports to senior management and stakeholders on the status of third-party risk assessments, ISO27001 ... strategies. + Collaborates with cross-functional teams, including Legal, Procurement, and IT Security, to establish and enforce third-party risk management policies… more