- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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