- Coinbase (Atlanta, GA)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… 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 ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- Confluent (Atlanta, GA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
- Intuit (Atlanta, GA)
- …and stakeholder coordination to ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and ... improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this… more
- CVS Health (Atlanta, GA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Intuit (Atlanta, GA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... in order to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk. + Monitor… more
- Datavant (Atlanta, GA)
- …regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation ... audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control best practices. + Experience developing Risk and Control… more
- CHS Inc. (Atlanta, GA)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( ... SOX ) compliance effort related to internal controls design and...understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization,… more
- Burlington (Savannah, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site ... at our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more