• Lead , SOX Program…

    Intuit (Atlanta, GA)
    …are seeking a ** Lead ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or...management skills, including the ability to think and lead multiple complex projects simultaneously, deliver on time, and… 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 compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more
    Intuit (09/12/25)
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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 ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
    Coinbase (08/09/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
    Papa John's International (08/29/25)
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  • IT Sox Risk Advisory Manager

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

    Confluent (Atlanta, GA)
    … SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT… more
    Confluent (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Atlanta, GA)
    …all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
    CVS Health (09/05/25)
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  • Asset & Configuration Management…

    CRC Insurance Services, Inc. (Alpharetta, GA)
    …and security teams to maintain a reliable and efficient asset management program . The Asset and Configuration Lead will manage all configuration items in ... review the following job description:** The Asset & Configuration Management Lead is responsible for overseeing the...audit, compliance, and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a… more
    CRC Insurance Services, Inc. (08/26/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (Columbus, GA)
    …of an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong ... will manage activities to design, implement and maintain Identity and Access Management (IAM) technologies such as Identity Governance Platform, Privileged Access … more
    Molina Healthcare (09/23/25)
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  • Director, Internal Audit

    Waystar (Atlanta, GA)
    …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and...YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both… more
    Waystar (09/19/25)
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