- 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 ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Papa John's International (Atlanta, GA)
- … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...perform control testing, so this role serves in an advisory capacity centered around program ownership, risk … more
- Deloitte (Atlanta, GA)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior 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 addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT ...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX ... field. + 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years of experience in a managerial role +… more
- WestRock Company (Atlanta, GA)
- …risk /control assurance function. The team is consistently sought out for risk /control advisory services and provides innovative, respected, timely, and valued ... risk to influence improvements in the changing global risk /control environment. We provide advisory and assurance...experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project… more
- Colonial Pipeline Company (Alpharetta, GA)
- …key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across ... Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive...Get to Do:** + Lead and execute audits and advisory engagements from planning through to reporting. + Perform… more
- Datavant (Atlanta, GA)
- …of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, Life ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore partner… more
- MEAG Power (Atlanta, GA)
- …5 - 8 years' experience in internal audit, external audit, accounting, finance, risk advisory is required to successfully perform this role. Also, experience ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in… more
- Warner Bros. Discovery (Atlanta, GA)
- …with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm **Audit and Risk Management:** + Lead the company's ... with finance, legal, and business units to ensure tax efficiency and risk mitigation. **Your Role Accountabilities** **Strategy & Planning:** + Design, implement,… more
- Eliassen Group (Atlanta, GA)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... (SDLC), change management, etc) + Collaborate across the global IT Finance team and IT Supply Chain...is a definite plus + Prior experience in a SOX environment preferred and is a definite plus **Education… more