- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Fresenius Medical Center (Atlanta, GA)
- …with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists management in preparing periodic SOX 404 reporting ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... Chief Technology & Operations group within Enterprise Technology, reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology. The… more
- Highmark Health (Atlanta, GA)
- …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
- Truist (Atlanta, GA)
- …unit. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… more
- Molina Healthcare (Savannah, GA)
- …collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS ** **Duties and Responsibilities** + Lead, plan, and conduct periodic ... cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for Molina and its… more
- First Horizon Bank (Atlanta, GA)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more