- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor (IT) Location: Remote Duration: 6-9 months (potential ... for extension) Description As the Lead IT Internal Auditor , you will play...processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You… more
- Truist (Atlanta, GA)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, and root ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Truist (Atlanta, GA)
- … weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...NC - 101 North Cherry Street No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Sevita (Atlanta, GA)
- …and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with Operations ... Supports the leadership of the Company and the Chief Compliance Officer. This position is remote and can be performed from anywhere in the US There is some travel… more
- Sevita (Atlanta, GA)
- …and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring compliance ... Company and the Chief Compliance Officer. This position is remote and can be performed from anywhere in the...procedures by performing required audit steps and reviewing internal controls . + Prepares audit reports based on audit findings… more
- Truist (Atlanta, GA)
- …Street + Winston Salem, NC - 101 North Cherry Street No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of the essential functions for ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Atlanta, GA)
- …extensive understanding of a particular technology, subject area, process, risks, and controls . They have years of formal education in their subject area, usually ... + Richmond, VA.-1001 Semmes Ave. This is not a remote position; we require candidates to be in one...of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Atlanta, GA)
- …- 101 North Cherry Street + Richmond, VA - 3003 Semmes Ave No Full Remote /Telecommute. Following is a summary of the essential functions for this job. Other duties ... of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and...5. Comprehensively analyze assigned BUs existing systems, processes and controls to determine the adequacy of the design and… more
- Marriott (Atlanta, GA)
- …certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems ... Auditor (CISA) or Certified Information Systems Security Professional (CISSP)...risk assessments + Experience with reviewing and assessing security controls of Cloud service providers + Proficient with assessing… more
- Elevance Health (Atlanta, GA)
- …Title** : Responsible AI Analyst **Location** : This position will work a hybrid model ( remote and office). The ideal candidate will live within 50 miles of one of ... governance processes. **How you will make an impact:** + Lead the development and execution of high-quality risk assessments...which includes working with the AI business on process, controls , documentation, and issues. + Work with risk management… more
- CH Robinson (Atlanta, GA)
- …+ Values a diverse and inclusive work environment + Knowledge of ISO 14001 + Lead Auditor Training + Strong QA background with experience in identifying and ... Phoenix, Atlanta, or Philadelphia; however, we welcome applications from fully remote candidates who are open to travel. **Responsibilities:** + Represent CH… more
- Marriott (Atlanta, GA)
- …and maintenance of the Data Governance strategy for the Company. The role will lead the execution and monitoring of the data governance program to ensure compliance ... to Company policies, security standards and the common controls framework. This position will meet on a continual basis with various business and technology groups… more
