- Coinbase (Atlanta, GA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... of compliance gaps, maintain library of cyber risks and controls , and evaluate and track the cyber program maturity,...to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit… more
- Elevance Health (Atlanta, GA)
- …**Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Georgia Systems Operations (Tucker, GA)
- …internal controls , ensures all controls are clearly documented, ensures controls have assigned control ownership within Shared Services IT, and works ... Provides leadership and strategic direction for the Shared Services IT's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ensuring customer… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for...SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the … more
- Warner Bros. Discovery (Atlanta, GA)
- …efficiencies in processes and effectively meet deliverables. + Ensures applicable SOX controls are operating effectively. Frequent interaction with internal ... are celebrated, here you can thrive. Your New Role _The Manager , Consolidated Financial Reporting will focus on various consolidation activities, internal and… more
- Acuity Brands (Atlanta, GA)
- …accounting experience required, including relevant experience in audit, risk management, internal controls , and/or SOX compliance. + Spanish or French language ... our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces Group (ISG), we...Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating… more