- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- The Hertz Corporation (Atlanta, GA)
- The ** Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships ... with internal clients and other stakeholders. **Job Contributions:** + Contribute...robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- WestRock Company (Atlanta, GA)
- … Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will ... documentation within the audit management system. * Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning… more
- Humana (Atlanta, GA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in ... We use technology to solve problems in spaces, light, and...team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown… more
- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Atlanta, GA)
- Description We're seeking a sharp, motivated Audit Senior to join our Corporate Audit team as part of a rotational Finance Leadership Development Program. This is ... and financial audits across divisions and corporate departments + Test internal controls to ensure policy compliance, risk mitigation, and operational effectiveness… more
- UNUM (Atlanta, GA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Humana (Atlanta, GA)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… 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
- Warner Bros. Discovery (Atlanta, GA)
- … and external audit work (SOX testing, maintenance and updating of internal controls, Financial Compliance processes, external auditor financial statement ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Cardinal Health (Atlanta, GA)
- …by ensuring security and controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a Sr . Engineer, ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- Highmark Health (Atlanta, GA)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and … more
- DoorDash (Atlanta, GA)
- …Integrations team is dedicated to their success, working to build cutting-edge technology services that empower merchants to grow their businesses seamlessly through ... us in our mission to empower local merchants via technology solutions. About the Role DoorDash is looking for...solutions. About the Role DoorDash is looking for a Senior Specialist who will manage and optimize integrations with… 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
- DoorDash (Atlanta, GA)
- About the Team The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... across all our owned and paid channels. We drive the Marketing Technology vision and strategy, partnering closely with Product, Engineering, Data Science, and… more
- Truist (Atlanta, GA)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business...impacting Internal Audit. Monitor trends in the internal audit practice and technology , reviewing the… more
- DoorDash (Atlanta, GA)
- …operations in a specific region within the US They will work with both internal and external stakeholders to manage site operations. This role reports directly to ... the Senior Manager, Parcel. We expect this role to be...space. + You have familiarity with SQL. + If internal , you qualify for internal mobility guidelines.… more