- 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 IT SOX Risk Advisor, you will be a… more
- Intuit (Atlanta, GA)
- …Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX Risk ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory,… more
- Coinbase (Atlanta, GA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …journey in becoming a world-class IT organization at the world's best airline! The Manager of Vendor Risk Management (VRM) is responsible for overseeing ... the risk framework set forth by IT Risk . The manager will collaborate with key...combines dep knowledge of IT security, vendor governance and risk management practices with the ability to… more
- Acuity Inc. (Atlanta, GA)
- …States and includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing ... Reviews (VSRs), and help shape our IT Vendor/3rd Party risk management policies & procedures. **Key Tasks...frameworks and standards (eg, ISO 27001, NIST, SOC 2, SOX ). * Familiarity with global privacy regulations (eg, GDPR,… more
- Cardinal Health (Atlanta, GA)
- … management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Grant Thornton (Atlanta, GA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more
- Western Digital (Atlanta, GA)
- …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- FranklinCovey (Atlanta, GA)
- …of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and external auditors ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… 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...this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness… more