- 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
- Indeed (Atlanta, GA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver… 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
- SitusAMC (Atlanta, GA)
- …improvement and serving as a trusted partner for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate ... come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of...with other security team members and partnering directly with business leaders to strengthen SitusAMC's overall cybersecurity posture. This… more
- Cisco (Atlanta, GA)
- …risks, the importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...internal control design through walkthroughs with key partners - SOX IT, External Auditors, and the functional business… more
- Microsoft Corporation (Atlanta, GA)
- …in finance or financial compliance. + OR equivalent experience. + 5+ years of audit or SOX compliance experience. + Ability to use workflow management tools. ... effective financial controls across Microsoft's commercial ecosystem to ensure audit readiness, mitigate financial reporting risk, and support compliance with… more
- Acuity Brands (Atlanta, GA)
- …paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. * Support onboarding and ongoing training for control owners ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more