• 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… more
    Papa John's International (08/29/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
    Intuit (07/13/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Atlanta, GA)
    …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
    Confluent (09/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Atlanta, GA)
    …ultimately 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 ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
    Coinbase (08/09/25)
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  • Lead, SOX Program Management…

    Intuit (Atlanta, GA)
    …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
    Intuit (09/21/25)
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  • Senior SOX Program Operations…

    Intuit (Atlanta, GA)
    …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX ... feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders. + Regularly… more
    Intuit (09/12/25)
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  • Senior Finance Manager , Operations…

    Microsoft Corporation (Atlanta, GA)
    …audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking for ... on a high impact role as a Senior Finance Manager , reporting to the Group Manager of...readiness, mitigating financial reporting risk, and supporting compliance with SOX . Microsoft's mission is to empower every person and… more
    Microsoft Corporation (09/30/25)
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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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  • Security Program Manager

    Navient (Atlanta, GA)
    …our mission, 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...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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  • Manager , Supply Chain

    Otsuka America Pharmaceutical Inc. (Atlanta, GA)
    …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...partner with finance on month end close activities and J- SOX controls. + Manage inventory levels and tracking of… more
    Otsuka America Pharmaceutical Inc. (09/10/25)
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