- 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 ... professional certification is preferred, such as Certified Information Systems Auditor (CISA), Certified information systems security professional (CISSP), Certified… more
- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- DoorDash (Atlanta, GA)
- …areas of the business. About the Role DoorDash is looking for a Senior Specialist who will manage and optimize integrations with third party point-of-sale systems, ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...year. + For hourly roles: vacation accrued at about 1 hour for every 25.97 hours worked (eg about… more
- DoorDash (Atlanta, GA)
- …market. About the Role We are looking for a Strategic Merchant Lead ( Senior Territory Account Executive) for the Outside Sales team to establish partnerships with ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...year. + For hourly roles: vacation accrued at about 1 hour for every 25.97 hours worked (eg about… more
- Molina Healthcare (GA)
- …maintains a positive outlook. + Has excellent problem-solving skills. **PREFERRED QUALIFICATIONS:** + 1 year of experience in Medicare and in Medicaid managed care + ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- Truist (Atlanta, GA)
- …not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Master's ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Atlanta, GA)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- Truist (Atlanta, GA)
- …not mentioned below. Specific activities may change from time to time. 1 . Participate in the design, development, implementation, and continuous improvement of Audit ... made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree in Business, Accounting, or related field, or equivalent… more
- Truist (Atlanta, GA)
- …are not mentioned below. Specific activities may change from time to time. 1 . Lead in the design, development, implementation, and continuous improvement of Audit ... made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree in Business, Accounting, or related field, or equivalent… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... below. Specific activities may change from time to time. 1 . Set strategic direction for the assigned work area...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more