• IT Sox Risk Advisory Manager

    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. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
    Intuit (07/13/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
    Papa John's International (05/30/25)
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  • Manager , Internal Audit & SOX

    Newell Brands (Atlanta, GA)
    …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
    Newell Brands (07/08/25)
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  • Network & Cloud Products, Risk and Controls…

    Fiserv (Alpharetta, GA)
    …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud...you'll do:** + Manage and implement Governance, Risk and Control frameworks, and systems for technology and information security.… more
    Fiserv (07/28/25)
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  • Sr Manager , Internal Audit

    Waystar (Atlanta, GA)
    …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for...SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the … more
    Waystar (06/09/25)
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  • Cybersecurity Manager (Access…

    Truist (Atlanta, GA)
    …relationship. + Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. + Develop and enforce ... a centralization of SOX applications to Identity and Access Management to minimize...risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential… more
    Truist (08/08/25)
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  • Manager , Corporate Audit - Finance

    The Coca-Cola Company (Atlanta, GA)
    … Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls ; SOX Testing; Business Operations; SAP Systems; SAP Products; ... understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures… more
    The Coca-Cola Company (07/27/25)
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  • Cybersecurity Program Lead Strategist (Access…

    Truist (Atlanta, GA)
    …direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and ... delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience...Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +… more
    Truist (08/08/25)
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  • IT Auditor Manager

    Robert Half Technology (Atlanta, GA)
    Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more
    Robert Half Technology (07/12/25)
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  • Payroll Manager , US

    Intuit (Atlanta, GA)
    …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...data prior to payroll completion while following all established controls + Complete post payroll audits and reporting, prepare… more
    Intuit (07/28/25)
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