- Intuit (Atlanta, GA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...functionally with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program… more
- 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 ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee… more
- Truist (Atlanta, GA)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... the IT function + Assist and support the Senior Manager in building the IT SOX testing...+ Minimum 4+ years of experience working in IT SOX audit or in industry with … more
- NCR Atleos (Atlanta, GA)
- …Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. This position is crucial in ... institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid -...developing and leading our IA SOX testing program and managing global business … more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...audit management software. 4. Possess knowledge of Truist Audit Services audit software and business… 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 ... areas for improvement. + Collaborate with external auditors to facilitate efficient audit processes. + Identify opportunities to enhance business processes,… 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
- Grant Thornton (Atlanta, GA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in… more