• 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 ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Manager of IT SOX

    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, ... 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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  • Internal Auditor Senior - SOX

    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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
    Elevance Health (08/16/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...**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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  • 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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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Atlanta, GA)
    …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
    Grant Thornton (08/22/25)
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  • Senior Internal Auditor

    Panasonic North America (Peachtree City, GA)
    **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
    Panasonic North America (08/23/25)
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  • Internal Information Technology (IT)…

    Elevance Health (Atlanta, GA)
    ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
    Elevance Health (08/23/25)
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  • Senior Construction Project Manager

    Turner & Townsend (Atlanta, GA)
    …post-project operations. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior Project Manager ** with knowledge of design, construction, and ... take initiative and drive activities with limited oversight. The Senior Project Manager coordinates all predesign, design,...to monitor and report a project's financial status. + SOX control responsibilities may be part of this role,… more
    Turner & Townsend (07/05/25)
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  • Senior Cost Manager - Data Center…

    Turner & Townsend (Atlanta, GA)
    …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
    Turner & Townsend (08/08/25)
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