- 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 ... stakeholder feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders.… more
- 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 ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… 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 assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- CVS Health (Atlanta, GA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- 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 ... execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX … more
- Datavant (Atlanta, GA)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... and implement durable solutions that scale beyond your involvement. + **Ensure program artifacts reinforce team autonomy and provide senior stakeholders with… more
- Truist (Atlanta, GA)
- …to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first and second line defense teammates… more
- Turner & Townsend (Atlanta, GA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... operations. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior Project Manager** with knowledge of design, construction, and operations;… more
- Turner & Townsend (Atlanta, GA)
- …and a leading technology client on a large-scale data center construction program . The Senior Scheduler should have experience working with cross-functional ... of the project team on a daily basis. The Senior Scheduler will take responsibility for end to end...daily basis. + Develop and maintain a detailed construction program schedule using Primavera P6 and Tableau for multi-project… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for… more