- 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Coinbase (Atlanta, GA)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or ... ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT , Security, and 2nd… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology ( IT ) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... granted as required by law. The **Internal Information Technology ( IT ) Auditor Senior ** is responsible for conducting...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Open to a Remote Talent Senior RACF Engineer is responsible for designing and maintaining RACF profiles, groups, ... ideal candidate will have working knowledge of compliance frameworks such as SOX , HIPAA, and PCI-DSS, and demonstrate strong communication and documentation skills.… more
- Grant Thornton (Atlanta, GA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- US Bank (Atlanta, GA)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security...and regulatory regulations like NIST, FFIEC, PSD2, GLBA, GDPR, SOX , HIPAA, and with an extensive knowledge in PCI… more
- Panasonic North America (Peachtree City, GA)
- …audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on ... **Overview** The Senior Internal Auditor will lead efforts to assess...Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- Kemper (Alpharetta, GA)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Cardinal Health (Atlanta, GA)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more