• Healthcare Process Risk Senior Associate…

    Grant Thornton (Atlanta, GA)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (11/21/25)
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  • Manager - IT Audit

    Western Digital (Atlanta, GA)
    …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
    Western Digital (12/19/25)
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  • Director of Internal Audits- Atlanta

    State of Georgia (Fulton County, GA)
    …insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal ... life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages...full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at… more
    State of Georgia (12/19/25)
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  • IT Governance and Compliance Senior…

    The Coca-Cola Company (Atlanta, GA)
    …**Monitoring, Reporting, and Continuous Improvement** + Ensure all IT compliance documentation meets internal audit and SOX standards. + Prepare and present ... **Qualifications** + Minimum 12-15 years of progressive leadership experience in internal controls/governance, audit , finance, IT compliance, or related fields… more
    The Coca-Cola Company (01/08/26)
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  • Director , Revenue Accounting

    National Vision (Duluth, GA)
    …hard work is praised, and career growth is a reality. We are hiring for a Director of Revenue Accounting to join our growing team! The Director of Revenue ... financial operational accounting related to revenue, including managed care, store audit , retail revenue, deferred revenue, and related technical accounting for all… more
    National Vision (12/30/25)
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  • Senior Director , Active Directory

    ADP (Alpharetta, GA)
    …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.).… more
    ADP (11/20/25)
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  • Director Enterprise Risk Management (ERM)

    Brightstar Lottery (GA)
    …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
    Brightstar Lottery (11/27/25)
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  • Director , Direct Express Business Controls

    Fiserv (Alpharetta, GA)
    …with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment methodologies. + ... impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Direct Express Business Controls **What does a successful Director of Direct… more
    Fiserv (01/08/26)
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  • Oracle CPQ Architect / CPQ Lead ( Director…

    Oracle (Atlanta, GA)
    …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
    Oracle (12/22/25)
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  • Lead Director , Identity Governance…

    CVS Health (Atlanta, GA)
    …Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity and ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will...access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity, this role is pivotal… more
    CVS Health (01/02/26)
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