• Internal Audit - SOX Senior…

    Coinbase (Atlanta, GA)
    …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
    Coinbase (08/09/25)
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  • Senior Manager of IT SOX…

    Papa John's International (Atlanta, GA)
    **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
    Papa John's International (08/29/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
    Intuit (07/13/25)
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  • SR Finance Manager , Global Direct…

    Logitech (Atlanta, GA)
    …join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) ... in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
    Logitech (08/01/25)
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  • Sr. Finance Manager (Remote)

    CBRE (Atlanta, GA)
    Sr. Finance Manager (Remote) Job ID 234484...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...training, and experience. The maximum salary for the Sr. Finance Manager position is $165,000 annually. The… more
    CBRE (08/22/25)
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  • Senior Program Manager , Travel…

    Microsoft Corporation (Atlanta, GA)
    …that values collaboration, process excellence and innovation? As a Senior Program Manager , Travel and Card, in Finance Operations, you will play a pivotal ... accelerate your career growth, deepen your understanding of global finance systems, and influence strategic transformation across Microsoft's Source-to-Pay… more
    Microsoft Corporation (08/22/25)
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  • Sr Manager , Internal Audit

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit function ... organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based...of high-quality audit results across the company. The Sr Manager will work closely with executive leadership and the… more
    Waystar (06/09/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Atlanta, GA)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...to evolving regulatory requirements. + Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
    Grant Thornton (08/22/25)
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  • Internal Information Technology (IT) Auditor…

    Elevance Health (Atlanta, GA)
    **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational audits, internal… more
    Elevance Health (08/23/25)
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  • Sr. Technology Service Delivery Manager

    Truist (Atlanta, GA)
    …America) **Please review the following job description:** Sr. Technical Delivery Manager will lead end-to-end execution of highly complex, high-impact, large ... enterprise initiatives within the Platform Services organization. This is a highly senior individual contributor role for someone who thrives in complex, technical… more
    Truist (08/28/25)
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