- 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 play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This… more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology ( IT ) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor Senior ** is responsible for conducting Information Technology operational… 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...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- 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
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in ... team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown...internal controls + Ability to assess key operational, IT , and financial risk areas, identify and implement process… 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, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Robert Half Technology (Atlanta, GA)
- …with clients and senior team members to help strengthen internal control environments and address IT -related risks. Requirements Key Responsibilities: ... Description Position: IT Risk Advisory Senior Associate Location:...+ Assist with SOX compliance, internal audits, and SOC 1 & 2 readiness projects.… more
- Cisco (Atlanta, GA)
- Sr. Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US + Alternate LocationAtlanta, GA; San Jose ... Internal Only + Area of InterestFinance + Compensation Range110000...knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology… 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 ... financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong control design… more
- Cardinal Health (Atlanta, GA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with...of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more
- Truist (Atlanta, GA)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Prime Therapeutics (Atlanta, GA)
- …Sr. Business Information Security Consultant - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key...risk level and prioritize remediation actions required by the IT & App teams + Other duties as assigned… more
- DoorDash (Atlanta, GA)
- …driving initiatives across technical teams, third party partners, and internal business stakeholders + Identify, resolve, and escalate day-to-day integration-related ... navigate capacity trade-offs, manage risk, and communicate priorities to senior stakeholders + Hands-on experience working with tools like...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- RELX INC (Atlanta, GA)
- …compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments. ... reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are… more