- EY (Atlanta, GA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1499415), Ernst & Young ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- EY (Atlanta, GA)
- … IT Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting firm , ... Finance, Data Science, Engineering, or a related field and 2 years of work experience in one or a...of experience working with financial services processes from an IT perspective, including internal audits in one… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies,...by 5 to 7 years' work experience as an auditor in a public accounting firm Targeted and strong… more
- Capital One (Atlanta, GA)
- …or Certified Information Systems Auditor (CISA) 4+ years of experience with IT control frameworks 2 + years of experience in planning and leading audits ... controls (design, operation, risk management, or auditing) At least 2 years of experience in managing audit engagements, project...to Auditing, such as Certified Internal Auditor (CIA),… more
- Truist (Atlanta, GA)
- …activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Atlanta, GA)
- …virtual work and in office days 1- 2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- The Hertz Corporation (Atlanta, GA)
- …degree or equivalent certification in Management in Information Systems, Computer/Information Science, or IT systems + 2 years of relevant experience preferred + ... **A Day in the Life:** + Support IT Audit team by providing assurance services via...Ability to build and leverage internal and external relationships, facilitate decisions and results at… more
- Sedgwick (Atlanta, GA)
- …(CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2 + years of experience in IT compliance, risk, or audit functions ... experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP),… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2 . Advanced knowledge of relevant… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Public Accountant. **Preferred Qualifications:** 1. Master's degree in an IT or Business-related field. 2 . Completion of a graduate school of banking. **General… more
- Truist (Atlanta, GA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... 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)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- Truist (Atlanta, GA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2 . Maintain a high level of awareness and understanding ... to develop a comprehensive strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner… more
- Truist (Atlanta, GA)
- …plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and ... engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. +...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- GovCIO (Atlanta, GA)
- …800-53 and 53A Revision 4 (Security and Privacy Controls) + NIST SP 800-37 Rev. 2 Risk Management Framework + NIST SP 800-39 Managing Information System Risk + NIST ... in Team environment. **Preferred Skills and Experience:** + Experience working in an IT environment. + Experience with Jira and Confluence + Competence in Microsoft… more
- PRGX (Atlanta, GA)
- …clients in more than 30 countries with the business intelligence to recover $1. 2 billion in annual cash flow, unlocking value and improving the overall health ... organization's information security management system (ISMS). + Works closely with internal stakeholders to address audit findings, implement corrective actions, and… more
- Banner Health (Atlanta, GA)
- **Primary City/State:** Arizona, Arizona **Department Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary ... the benefit of Cybersecurity practices and investments. Provides all customers, both internal and external, of Banner Health with excellent service experience by… more