- Fiserv (Alpharetta, GA)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
- Western Digital (Atlanta, GA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- 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 all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will be responsible for executing... software and business specific software. 5. Knowledge of IT infrastructure, including servers, databases, and networking systems 6.… more
- Wipfli LLP (Atlanta, GA)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Grant Thornton (Atlanta, GA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Truist (Atlanta, GA)
- …medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ordering ... technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Grant Thornton (Atlanta, GA)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- PulteGroup (Atlanta, GA)
- …coaches, and develops team leadership, engineering, and support staff within the IT department. Manages professional growth and development plans. + Works with ... line with department objectives. + Builds and maintains strong partnerships with IT leadership. + Conducts performance and development reviews per HR guidelines.… more
- Autodesk (Atlanta, GA)
- …ID #** 25WD93551 **Responsibilities** : Plan, initiate, and manage information technology ( IT ) projects. Lead and guide the work of technical staff. Cross division ... to achieve actionable governance goals. Provide timely and accurate reporting on IT project governance goals to senior and director level stakeholders. Monitor… more
- Cardinal Health (Atlanta, GA)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Georgia Systems Operations (Tucker, GA)
- …basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be ... manager , incident manager , or asset manager ) and provide backup support for other IT...to support assessments and assist with remediation plans for audit findings. + Tool Administration: Administer and maintain the… more
- Medtronic (Duluth, GA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Marriott (Atlanta, GA)
- …**Pay Range:** $30.86 - $50.85 per hour **Bonus Eligible:** Y **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Grant Thornton (Atlanta, GA)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Regions Bank (Atlanta, GA)
- …supervisory/management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + ... At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of...advise Technology, Operations, Digital Data (TODD) on Information Technology ( IT ) and Data business decisions and associated risks. This… more