- Microsoft Corporation (Atlanta, GA)
- …is looking for someone to take on a high impact role as ** Senior Finance Manager , IT SOX ** reporting to the Director of the Financial Compliance Group. ... The Senior Finance Manager will be responsible for IT -facing SOX risks and controls for the company. **Responsibilities** This role requires a… 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 ... 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
- Molina Healthcare (Atlanta, GA)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- UL, LLC (Atlanta, GA)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... teams and quality assurance teams. This position will report to an Operations Manager . + Perform release and deployment activities for the Salesforce and Oracle… 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
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...and ten+ years of experience in software engineering or IT including at least four years of experience in… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade ... : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC, IR, Threat Intel, Red/Purple,… 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