• Senior Manager , IT Internal Audit…

    Confluent (Atlanta, GA)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:** ...( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT… more
    Confluent (09/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Atlanta, GA)
    …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... 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… more
    Coinbase (10/19/25)
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  • Manager , Financial Systems & Reporting…

    Cytel (Atlanta, GA)
    …Preparing and providing forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal ... as testing of key controls in preparation for potential SOX compliance. 8. **Addback** 1. Own, maintain and update...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
    Cytel (10/07/25)
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  • Senior Analyst, IT Systems - Technical Project…

    Molina Healthcare (Macon, GA)
    …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
    Molina Healthcare (10/16/25)
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  • Analyst, Enrollment ( Remote )

    Molina Healthcare (Macon, GA)
    …on SharePoint that are available for department and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to ... internal and external auditors. + Assist with complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and… more
    Molina Healthcare (09/26/25)
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  • Manager IT Dental Solutions

    Highmark Health (Atlanta, GA)
    …or Mechanicsburg) are required to work on-site Tuesday, Wednesday, and Thursday. Remote work is available for candidates located beyond this 50-mile radius.** The ... manager overseeing Scrum Masters, the Product Owner Center of...+ Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use… more
    Highmark Health (10/17/25)
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  • Project Manager

    GovCIO (Atlanta, GA)
    **Overview** GovCIO is currently hiring for a Project Manager to support our customer, USPS and their Logistics Tech Services Group. This position is fully remote ... and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
    GovCIO (09/12/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
    Truist (07/29/25)
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  • Tax Manager

    Jacobs (Atlanta, GA)
    …self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and will ... (this role is US location flexible and may be remote or hybrid). You'll manage the Federal and state...state, and local legislative law changes. As a Tax Manager , you'll: * Manage outsourced domestic US tax compliance… more
    Jacobs (07/25/25)
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  • Manager , Global Internal Audit

    Indeed (Atlanta, GA)
    …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
    Indeed (10/16/25)
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