- Microsoft Corporation (Atlanta, GA)
- …and customer audits. The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The ... Senior Technical Program Manager - Compliance will work with...Create and execute effective action plans in response to auditor or regulatory investigations and findings. + Review and… more
- 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 ... compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership on new business… more
- Coinbase (Atlanta, GA)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Waystar (Atlanta, GA)
- …recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and follow up on the ... changes in laws, regulations, and best practices in audit, governance , and risk management. + Participate in special projects...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
- Lumen (Atlanta, GA)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... there are no control deficiencies. + Work with Process Integration & Governance , internal and external auditors to support risk management, compliance, and audit… more