- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Atlanta, GA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (Atlanta, GA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- PwC IT Services Co. (Atlanta, GA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Indeed (Atlanta, GA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Cardinal Health (Atlanta, GA)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- City National Bank (Atlanta, GA)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training,...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Atlanta, GA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused and… 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 ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- UNUM (Dunwoody, GA)
- …to expand their skills as a Senior Auditor, and by joining IA's different audit teams: US Business, Corporate, Internal Controls, IT , Data Science, or ... to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be...in leading best practices throughout Unum. This is a senior level position that performs moderately complex audit… more
- Truist (Atlanta, GA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Datavant (Atlanta, GA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- Deloitte (Atlanta, GA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- UNUM (Dunwoody, GA)
- …of those years was spent in networking, application development, system security or IT Audit related positions. Demonstrated ability and success in: + Working ... are seeking individuals to join our team of talented IT professionals who share never-ending passion and an unwavering...and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure… more