- Coinbase (Atlanta, GA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… 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 ... policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business ...Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit… 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...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… 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 ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- Truist (Atlanta, GA)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Grant Thornton (Atlanta, GA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …policies and SOX compliance. Core functions include: * Partnering with Business Teams to deliver secure, auditable SAP solutions that meet operational needs. * ... SAP Security & GRC Manager Requisition ID: 11200 Location: Atlanta, GA, US,...reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance:** Serve as… more
- Regions Bank (Atlanta, GA)
- …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- NCR VOYIX (Atlanta, GA)
- …years of experience in Oracle Cloud financials. + 8+ years of experience in audit , controllership, functional business analysis or related roles + Ability to ... unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large… more
- Microsoft Corporation (Atlanta, GA)
- …- MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit . Microsoft's mission is to ... detective, and corrective controls across complex global operations. The **Senior Finance Manager - Controls and Compliance** will drive the C&C program initially… more