- Waystar (Atlanta, GA)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning to end,...in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk… more
- Truist (Atlanta, GA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- First Horizon Bank (Atlanta, GA)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory… more
- Truist (Atlanta, GA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… more
- Amentum (Atlanta, GA)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners, facilitation of… more
- Truist (Atlanta, GA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... opportunities to utilize data analytics and automation in the various areas of internal operations. 5. Lead design and timely implementation of special… more
- Molina Healthcare (Savannah, GA)
- …zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- Axis (Alpharetta, GA)
- …global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business ... Risk , Audit/Compliance, and Communications to ensure integrated risk management. + Lead enterprise-wide incident response...have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate… more
- Fiserv (Alpharetta, GA)
- …evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the ... Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to… more