- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...of the Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk… more
- Confluent (Atlanta, GA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Coinbase (Atlanta, GA)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Grant Thornton (Atlanta, GA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Atlanta, GA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- SitusAMC (Atlanta, GA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is...Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit , or ... financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong control design… more
- Deloitte (Atlanta, GA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Georgia Systems Operations (Tucker, GA)
- …IT , Engineering, or related field. Experience : 10 years in the area of IT , IT Audit , Application Support, Software Engineering, ITSM, Agile, Cloud ... OPC, ensuring customer satisfaction with the services provided. The manager collaborates with IT leadership and business...internal and external auditors on the independent assessment of IT controls. When audit findings are identified,… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- State of Georgia (Fulton County, GA)
- Group Category Manager - IT Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/71698/other-jobs-matching/location-only) Hot ... enabling state entities to achieve operational excellence. We are seeking a Group Category Manager - Information Technology ( IT ) to oversee IT sourcing… more
- Georgia Systems Operations (Tucker, GA)
- …basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be ... manager , incident manager , or asset manager ) and provide backup support for other IT...to support assessments and assist with remediation plans for audit findings. + Tool Administration: Administer and maintain the… more
- Medtronic (Duluth, GA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Microsoft Corporation (Atlanta, GA)
- …detective, and corrective controls across complex global operations. The **Senior Finance Manager - Controls and Compliance** will drive the C&C program initially ... focused on Incentive Operations and IT tools and controls. This position requires partnership with...Compliance Group (FCG)- our SOX program owners, and Internal Audit . Microsoft's mission is to empower every person and… more
- Regions Bank (Atlanta, GA)
- …Understanding of IT operations, incident management, and escalation workflows 2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX, GDPR, ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- Cisco (Atlanta, GA)
- Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North Carolina, US + Alternate LocationAtlanta + ... the Corporate Controller organization and partners with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use… more