- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior** is responsible for conducting Information … more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA, Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor ** is responsible for assisting with the execution of… more
- Deloitte (Atlanta, GA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Truist (Atlanta, GA)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- Southern Company (Atlanta, GA)
- ** Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... and Institute of Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside a team of experienced… more
- Insight Global (Atlanta, GA)
- Job Description One of Insight Global's major clients are seeking a Technology Auditor to support their internal audit department. This individual will be ... Experience with big 4 consultancy firm (Deloitte, PwC, EY, KPMG) Advanced degree Certified Internal Auditor (CIA) or Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Buford, GA)
- …considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the IT ... Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County...multiple audits focused on the assessment and/or evaluation of information technology processes as well as the… 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...procedures, and processes to ensure reliability and integrity of information , proper recording of transactions, safeguarding of assets, compliance… more
- Robert Half Technology (Atlanta, GA)
- …audit updates and governance reporting. Requirements * Bachelor's degree in business, information technology , security, or finance. * Proven experience in ... are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team...and visualization platforms such as Tableau and Power BI. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …and financial audits across divisions and corporate departments + Test internal controls to ensure policy compliance, risk mitigation, and operational effectiveness ... + CPA or CPA-eligible preferred + Strong understanding of GAAP, internal controls, and financial reporting + Excellent communication and interpersonal skills… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown...Develop and maintain strong technical skills in accounting, audit, information technology , and other areas. + Gain… more
- US Bank (Atlanta, GA)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- UNUM (Dunwoody, GA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Humana (Atlanta, GA)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... the year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing and reporting… more
- Humana (Atlanta, GA)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- The Coca-Cola Company (Atlanta, GA)
- …Coca-Cola Company is seeking highly motivated, qualified candidates for a ** Information Technology Auditor ** position within the Internal Audit team. The ... Technology General Controls (ITGC); Auditing; Process Improvements; SAP Systems; Information Technology Auditing; Internal Controls Pay Range:$116,000 -… more
- Vestis Services (Roswell, GA)
- …+ Administer our SOX program for business process and information technology general controls, managing external and internal resources, while liaising with ... SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Truist (Atlanta, GA)
- … (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Atlanta, GA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… 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 ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more