- Intuit (Atlanta, GA)
- …are seeking a ** Lead ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or...management skills, including the ability to think and lead multiple complex projects simultaneously, deliver on time, and… more
- Intuit (Atlanta, GA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall ... SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more
- Coinbase (Atlanta, GA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
- Papa John's International (Atlanta, GA)
- …IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
- Intuit (Atlanta, GA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
- Confluent (Atlanta, GA)
- … SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT… more
- CRC Insurance Services, Inc. (Alpharetta, GA)
- …and security teams to maintain a reliable and efficient asset management program . The Asset and Configuration Lead will manage all configuration items in ... review the following job description:** The Asset & Configuration Management Lead is responsible for overseeing the...audit, compliance, and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a… more
- Molina Healthcare (Atlanta, GA)
- …of an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong ... will manage activities to design, implement and maintain Identity and Access Management (IAM) technologies such as Identity Governance Platform, Privileged Access … more
- Waystar (Atlanta, GA)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and...YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both… more
- Turner & Townsend (Atlanta, GA)
- …States as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in ... manage a Project Controls Group to support Project and Program Management work throughout the US. The...to ad hoc requests for data and tools. + SOX control responsibilities may be part of this role,… more
- CBRE (Atlanta, GA)
- … management , property management , flex space & experience); Project Management ( program management , project management , cost consulting); ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Warner Bros. Discovery (Atlanta, GA)
- …management experience working in cybersecurity. + Proven track record of global program management experience in both waterfall and agile methodologies. + ... . This role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance,...strong technical and organizational skills . **Key Responsibilities** **Resource Management :** + Lead , motivate, and support a… more
- Microsoft Corporation (Atlanta, GA)
- …plans. + Ensure financial compliance by leading the organization's Sarbanes-Oxley ( SOX ) program , including defining and maintaining appropriate internal controls ... is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the organization, including evolving the compliance framework and leading… more
- Coinbase (Atlanta, GA)
- …for prime financing and capital markets. * Design and maintain SOX -compliant internal controls, addressing crypto-specific risks like custody, smart contracts, and ... private key management . * Work with Product, Risk, and Legal teams...Manage and mentor accounting teams, foster cross-department collaboration, and lead projects related to financial infrastructure and new product… more
- ADP (Alpharetta, GA)
- …integrate directory-related logs and alerts into the **Security Information and Event Management (SIEM)** systems. + Respond to and lead investigations involving ... to design what's next? **In this role you will lead the development, protection, and modernization of our on-premises...technical team in a leadership or supervisory role. + Program & Change Management + Strategic thinker… more
- Warner Bros. Discovery (Atlanta, GA)
- …US and international brands and divisions. As part of the GICS team, you will lead and support PCI audits globally and will collaborate with key business units and ... Golf Digest, Food Network, NCAA, etc. The WBD PCI program is inclusive of different types of environments collecting...will identify areas of improvement and non-compliance which may lead to process changes and/or new controls. The Information… more
- WTW (Atlanta, GA)
- …and attestations (eg, SOX , NYDFS, DORA, PCI DSS). **Cybersecurity Strategy & Program Management ** + Partner with the CISO to design, refine, and execute ... Communication: Skilled in delivering impactful narratives to senior stakeholders. + Program Management : Proven track record of leading complex, cross-functional… more
- Deloitte (Atlanta, GA)
- …project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project ... frameworks, cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during different phases… more
- Datavant (Atlanta, GA)
- …Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and Human Services ... Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy… more
- Truist (Atlanta, GA)
- …new perspective. **Preferred Qualifications:** 1. 7+ years of experience in technical program or delivery management within enterprise IT, platform engineering, ... environments (NIST, SOX , FFIEC, ISO). 9. Familiarity with platform product management concepts and internal developer portals (eg, Backstage). 10. SAFe Agile or… more