• Senior Manager of IT SOX Compliance

    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...(other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
    Papa John's International (08/29/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Atlanta, GA)
    …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
    Coinbase (08/09/25)
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  • IT Sox Risk Advisory Manager

    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... SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
    Intuit (07/13/25)
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  • Internal Auditor - SOX

    Graphic Packaging International, LLC (Atlanta, GA)
    Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external audit… more
    Graphic Packaging International, LLC (08/15/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Atlanta, GA)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
    Elevance Health (08/16/25)
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  • Sr Manager, Internal Audit

    Waystar (Atlanta, GA)
    …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
    Waystar (06/09/25)
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  • SAP Security & GRC Manager

    Graphic Packaging International, LLC (Atlanta, GA)
    …GPI's global SAP landscape, ensuring alignment with corporate security policies and SOX compliance. Core functions include: * Partnering with Business Teams to ... new applications, interfaces, and initiatives. Ensure alignment with security methodologies, SOX , and design standards. + **Access Control & Compliance Management**… more
    Graphic Packaging International, LLC (08/21/25)
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  • Principal Identity Access Management Specialist

    UKG (Ultimate Kronos Group) (Alpharetta, GA)
    …onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access ... and meta data updates. Controls range from Soc2/3 , SOX and ISO and should be very strong in...reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls… more
    UKG (Ultimate Kronos Group) (08/20/25)
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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Atlanta, GA)
    …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks +...training and guidance to GBFS teams on control responsibilities, SOX requirements, and fraud prevention + Contribute to change… more
    Cardinal Health (08/30/25)
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  • IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to support… more
    Georgia Systems Operations (08/27/25)
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