- Truist (Atlanta, GA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Truist (Atlanta, GA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Papa John's International (Atlanta, GA)
- …(CISA), Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The… more
- Truist (Atlanta, GA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Fiserv (Alpharetta, GA)
- …a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be ... Assist the department in evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide… 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 ... practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES… more
- Deloitte (Atlanta, GA)
- Business Continuity Manager The Business Continuity Manager is responsible for developing, implementing, and maintaining the organization's business continuity ... maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards....and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA… more
- HD Supply (Atlanta, GA)
- …+ Performs information security risk assessments, and acts as an internal auditor . Evaluates audit findings and drives remediation of identified control ... **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as an internal information security consultant to the organization. Effectively leads and or… more
- The Coca-Cola Company (Atlanta, GA)
- …organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers ... + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and… more
- Molina Healthcare (GA)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as… more