- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose of this ... in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls,… more
- Regions Bank (Atlanta, GA)
- …from cyber threats to natural disasters, while maintaining critical bank operations , and safeguarding people, processes, and tools. Assists with the design ... from cyber-attacks or other disruptions that impact critical business operations . Supports high-profile incident response and recovery activities for business… more
- Grant Thornton (Atlanta, GA)
- …such as financial services, technology, or manufacturing with complex, multi-country operations . The base salary range for this position in the firm's Chicago, ... business processes, ensuring that documented alternatives are in place to maintain operations during system outages or other disruptions. + Guide functions in the… more
- Grant Thornton (Atlanta, GA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- AIG (Atlanta, GA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- Cherry Bekaert (Atlanta, GA)
- …internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more
- Papa John's International (Atlanta, GA)
- …as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + ... update risk assessments and scoping, especially around systems supporting financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders… more
- Battelle Memorial Institute (Augusta, GA)
- …to team members. **Key Qualifications** + Cyber Blue or Red Team member, on-network auditor or assessor, or SOC/NOC technician with a minimum of 3 years of ... health support, and family formation support. + Build your financial future: Build financial stability with an...For brilliant minds in science, technology, engineering and business operations , Battelle is the place to do the greatest… more
- Regions Bank (Atlanta, GA)
- …Manager (CRCM) + Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial ... knowledge of rules and regulations and their impact on products, services, and operations for a specific line of business or program + Maintains advanced knowledge… more
- Waystar (Atlanta, GA)
- …timing, walkthroughs, risk assessments, control testing, scoping, and program operations . + Review relevant SOX documentation, including process narratives, ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...Auditing standards and ability to assess complex processes for financial , operational, and compliance risks. + Experience in conducting… more