- 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
- 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
- Intuit (Atlanta, GA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the… more
- FranklinCovey (Atlanta, GA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Burlington (Ellabell, GA)
- …in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion inventory integrity, ... drive improvements across multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect for a proactive,… more
- Western Digital (Atlanta, GA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… 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
- Oracle (Atlanta, GA)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Intuit (Atlanta, GA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... customer. To be successful in this role, the Payroll Manager - US must to be a subject matter...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
- Vestis Services (Roswell, GA)
- **Description** **Position Overview:** The Corporate Accounting Manager will play a key leadership role within the Company's accounting organization, supporting a ... and disclosures. + Maintain and enhance internal controls over financial reporting ( SOX ), including coordination with internal and external auditors. + Serve as a… more