- Elevance Health (Atlanta, GA)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... ( IT ) audits, internal control assessments, strategy reviews, special projects, and risk assessment...and execution of high-quality assessments of the Company's complex IT processes and controls (including statistical data)… more
- SANS Institute (Atlanta, GA)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...compliance testing. + Evaluate the design and effectiveness of IT controls , policies, and procedures related to… more
- General Motors (Roswell, GA)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Brink's (Atlanta, GA)
- …designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for ... management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms. Major Responsibilities: +… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Elevance Health (Atlanta, GA)
- …our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed.… more
- First Horizon Bank (Atlanta, GA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- Truist (Atlanta, GA)
- … service management processes and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more