• Internal Audit - SOX Senior…

    Coinbase (Atlanta, GA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... Systems, or a related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance,… more
    Coinbase (08/09/25)
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  • Senior Manager of IT SOX Compliance

    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 ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
    Papa John's International (05/30/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
    Intuit (07/13/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Atlanta, GA)
    ** Internal Auditor Senior - SOX &...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance ... unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits,… more
    Elevance Health (08/16/25)
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  • Cybersecurity Compliance Consultant ( SOX

    Truist (Atlanta, GA)
    …assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational ... States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate… more
    Truist (08/19/25)
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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 ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and...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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  • Manager , Corporate Audit - Finance

    The Coca-Cola Company (Atlanta, GA)
    SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP ... top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods organization. +… more
    The Coca-Cola Company (08/22/25)
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  • IT Auditor Manager

    Robert Half Technology (Atlanta, GA)
    Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more
    Robert Half Technology (08/16/25)
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  • Payroll Manager , US

    Intuit (Atlanta, GA)
    …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence… more
    Intuit (07/28/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Atlanta, GA)
    SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
    Grant Thornton (08/22/25)
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