Demonstrated Skills and Experience:
Successful candidate will have knowledge, skills and experience in assuring information and managing risks related to the use, processing, storage, and transmission of information or data and the systems and processes used for those purposes. Successful candidate will help MicroHealth and their customers protect the integrity, availability, authenticity, non-repudiation and confidentiality of user data. It uses physical, technical and administrative controls to ...
Senior IT Audit Associate
Our IT Audit Senior Associates are responsible for the delivery of IT audit and assurance consulting services for multiple clients in a variety of industries. Special emphasis is placed on understanding the technology, processes, risks, and controls related to accounting and financial management processes. We also provide complementary services related to audit and assurance of other forms of technology risk such as network security, privacy and data ...
The Office of Information Systems and Technology (IS&T) is responsible for providing cutting-edge centralized technology services to the Georgia State University community. Recent and current major initiatives are the migration to Microsoft 365, cloud computing, and iPad registration for students.
A Great Place to Work:
Would you be interested in attending an award-winning urban research university for free? Our Tuition Assistance Program lets employees take classes for free. At Georgia State ...
The Advisory Services In-Charge is responsible for delivering a full range of services to clients and all phases of project and engagement management for multiple clients. Responsibilities include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and external audit support; developing and supervising staff; and assisting in client management and practice development activities.
Cisco UCS Engineer- Atlanta, GA
As a Senior Consulting Engineer - Networking, your primary responsibility is to provide design, consulting and implementation and support services to the company’s customers. In this role the majority of your time will be in a billing capacity but some presales engineering will be expected. This position will partner with members of the designated consulting and engineering teams as well as operate with a high degree of independence.
• Provide ...
Key Areas of Responsibility
• Participating in the annual audit plan and related risk assessments
• Evaluating internal controls and interpreting field audit results of internal control weaknesses and lack of compliance with internal procedures and policies which may result in inadequate, inefficient, or ineffective operations
• Determining root cause(s) for raised issues, developing practical solutions and value-added recommendations, and concluding as to the effectiveness and efficiency of ...
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