• 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)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...assessment, readiness, control optimization, and change enablement for Intuit's SOX program. **Responsibilities** + Serve as an end-to-end process… more
    Intuit (12/09/25)
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  • Lead SOX Risk Advisor

    Intuit (Atlanta, GA)
    …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX ... **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
    Intuit (11/21/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Atlanta, GA)
    …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
    Coinbase (10/22/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Atlanta, GA)
    …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
    CVS Health (12/05/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Atlanta, GA)
    …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
    FranklinCovey (12/09/25)
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  • Senior IT Auditor

    Indeed (Atlanta, GA)
    …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls… more
    Indeed (12/03/25)
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  • Senior Accountant, HBO Content Accounting

    Warner Bros. Discovery (Atlanta, GA)
    …supported, here you are celebrated, here you can thrive. Your New Role The ** Senior ** **Accountant, HBO Content Accounting** will be a member of the DTC Accounting ... compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant...Operations, Tax, as well as external service providers. The Senior Accountant, Max Content is essential in supporting the… more
    Warner Bros. Discovery (10/16/25)
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  • Program Manager - Data Center Construction

    Turner & Townsend (Atlanta, GA)
    …support staff across the program. + Prepare executive-level dashboards and reports for senior leadership visibility. + SOX control responsibilities may be part ... + Excellent communication and stakeholder management skills, including engagement with senior leadership. + Familiarity with standard forms of contract and… more
    Turner & Townsend (01/03/26)
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  • Tax Technology Senior Analyst

    Zoom (Atlanta, GA)
    …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of ... enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for… more
    Zoom (01/06/26)
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