- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- The Coca-Cola Company (Atlanta, GA)
- …Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes Oxley ... Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems; Teamwork; Process… more
- 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