- Coinbase (Atlanta, GA)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Coinbase (Atlanta, GA)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Intuit (Atlanta, GA)
- **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 ... organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...+ Draft risk and control matrices (RCMs), including key systems , tools, and service providers, based upon review of… more
- 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 partner… more
- Cardinal Health (Atlanta, GA)
- …maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance ... business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in leading… more
- Georgia Systems Operations (Tucker, GA)
- …a communicator and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for building and...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Georgia Systems Operations (Tucker, GA)
- …a communicator and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for building and...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Medtronic (Duluth, GA)
- …Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in system unit, integration, performance and user acceptance ... window for this opening will close on - 23 Feb 2026 Position Description: System Integration - Principal Technical Analyst for Medtronic, Inc. located in Duluth, GA.… more
- Molina Healthcare (Augusta, GA)
- …management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or business experience to interpret significance of ... with the Vice President, Enterprise Risk and Controls to lead Molina's SOX Compliance Program. **Essential Job Duties** + Supports strategy development, vision, and… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... requirements under Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O… more
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