- Georgia Systems Operations (Tucker, GA)
- …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
- Georgia Systems Operations (Tucker, GA)
- … manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be engaged in broader ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst... manager ) and provide backup support for other IT processes as needed. Ensure processes… more
- Papa John's International (Atlanta, GA)
- … controls , key reports, and interface controls . + Skilled in documenting IT processes , process and data flows, and risk and control matrices ... their processes including, but not limited to, IT General Controls , IT Operations...third-party controls . + Able to translate complex IT and control concepts into business-friendly language.… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As ... + 6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development,… more
- Cardinal Health (Atlanta, GA)
- …Units to confirm regulatory and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree ... to improve the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role, you will have the… more
- Elevance Health (Atlanta, GA)
- ** IT Quality Control Advisor** **Location:** Atlanta, GA; Norfolk, VA; Richmond, VA; Indianapolis, IN; Mason, OH; (preferred). This role requires associates to ... not eligible for current or future visa sponsorship._ The ** IT Quality Control Advisor** will lead quality...and Perfecto. + Ensures all applicable SDLC and testing processes are followed. + Manages both onshore and offshore… more
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Project Manager is responsible for leading, overseeing, and ensuring ... to achieve project objectives within scope, time, and budget constraints. The IT Project Manager implements project management methodologies and tools, performs… more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** We are looking for a highly skilled IT professional with strong security, application and risk management expertise to own ... creating, maintaining and overseeing the rollout of processes and tools to facilitate automation and auditability of DevSecOps controls and contractual… more
- Truist (Atlanta, GA)
- …the following job description:** We are seeking a highly analytical and detail-oriented IT Project Manager to join our Business Management team supporting ... Scrum teams in complex enterprise environments within the financial services industry. The IT Project Manager will partner with internal and external auditors… more
- Elevance Health (Atlanta, GA)
- …Lead the development and execution of high-quality assessments of the Company's complex IT processes and controls (including statistical data) for accuracy, ... and business to improve the effectiveness of risk management, control , and governance processes . **How you will...completeness, effectiveness, and compliance. Assessments include IT general controls (eg, access and change… more