- 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...for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement.… more
- Robert Half Technology (Atlanta, GA)
- Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: ... Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This...variety of industries. You'll collaborate closely with clients and senior team members to help strengthen internal control environments… 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
- 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, ... audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or… 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 financial/operationalaudits, internal control… 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 providing ... audit fundamentals and internal controls + Ability to assess key operational, IT , and financial risk areas, identify and implement process improvements, and perform… more
- Prime Therapeutics (Atlanta, GA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr . Business Information Security Consultant - Remote **Job Description** The Senior ... 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
- 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 ... revenue recognition , etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong control design and accountability.… more
- Grant Thornton (Atlanta, GA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- Truist (Atlanta, GA)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and… 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...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Truist (Atlanta, GA)
- …problem solving and decision-making skills in complex environments and with senior leadership. + Strong time management and organizational skills adaptable to ... policies, processes and procedures that are relevant to managing risk and improving ** IT Readiness for Business Continuity (IRBC)** + Experience producing an ** IT… more
- DoorDash (Atlanta, GA)
- …ability to navigate capacity trade-offs, manage risk, and communicate priorities to senior stakeholders + Hands-on experience working with tools like SQL to support ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- RELX INC (Atlanta, GA)
- …reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are ... and presentation skills applicable to a wide audience including senior and executive management, customers, etc., including diction/terminology and presenting… more