- 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
- 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
- Coinbase (Atlanta, GA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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