• IT Sox Risk Advisory Manager

    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 Risk Advisor, you will be a trusted… more
    Intuit (07/13/25)
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  • Senior Manager of IT SOX Compliance

    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 role serves in an advisory capacity centered… more
    Papa John's International (08/29/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Internal Auditor Senior - SOX & Soc1

    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
    Elevance Health (08/16/25)
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  • Sr Manager , Internal Audit

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit function ... organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based...of high-quality audit results across the company. The Sr Manager will work closely with executive leadership and the… more
    Waystar (06/09/25)
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  • SAP Security & GRC Manager

    Graphic Packaging International, LLC (Atlanta, GA)
    SAP Security & GRC Manager Requisition ID: 11200 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a GPI employee, ... GPI's global SAP landscape, ensuring alignment with corporate security policies and SOX compliance. Core functions include: * Partnering with Business Teams to… more
    Graphic Packaging International, LLC (08/21/25)
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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 (08/16/25)
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  • Security Program Manager

    Navient (Atlanta, GA)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (08/20/25)
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  • Group Logistics Manager

    Ryder System (Grovetown, GA)
    …._ **Job Description** : **We are immediately hiring a Group Logistics Manager in Grovetown, GA for our Supply Chain Solutions division. Apply here ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
    Ryder System (07/22/25)
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  • Global Fixed Asset Accounting Manager

    Warner Bros. Discovery (Atlanta, GA)
    …fixed asset questions and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax, global companies, and lines ... accurately in accordance with US GAAP, local regulatory, and established SOX requirements and procedures + Assist with team administration: feedback, development,… more
    Warner Bros. Discovery (06/27/25)
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