- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
- Intuit (Atlanta, GA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Synchrony (Alpharetta, GA)
- …related to the financial reporting processes. As a member of the Internal Audit Department and the Internal SOX testing Team the position will ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member...testing, as well as coordination with Internal Audit , External Audit , and the SOX… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - ... Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead...Manager will lead business operations audits and annual SOX testing. This position is crucial in developing and… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more