- Acuity Brands (Atlanta, GA)
- …us at www.acuityinc.com . **Job Summary** The Cybersecurity Learning Program Manager will oversee the development and implementation of Acuity's cybersecurity ... Design and deploy learning paths for non-development roles across IT ; identify the appropriate modules and scope for job...for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support onboarding and ongoing… more
- Home Depot (Atlanta, GA)
- …Manager , Customer Data Governance will work with cross-functional partners including Legal, Internal Audit and IT Security to refine, manage and lead The Home ... ongoing inventory of where customer information resides in applicable IT systems. + 50% Refine, manage and run the...and Governance Committee meetings; Work with Legal and Internal Audit to assess and enhance The Home Depot's enterprise… more
- Acuity Brands (Atlanta, GA)
- …at www.acuityinc.com . **Job Summary** The Finance Enterprise Performance Management (EPM) Senior Manager plays a critical role in bridging the needs of the Finance ... and Accounting teams with IT capabilities, leveraging the OneStream platform and Acuity ...to improve data quality, insight, and decision-making. The Senior Manager oversees the development and maintenance of the OneStream… more
- Tyto Athene (Warner Robins, GA)
- …support a multi-year contract supporting the Air Force Reserve Command (AFRC) Information Technology ( IT ) Services. The Project Manager will assist the A6 IT ... Operations teams as the Information Technology Infrastructure Library (ITIL) Problem Manager on an as needed basis and will facilitate the restoration of critical… more
- Parexel (Atlanta, GA)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Home Depot (Atlanta, GA)
- …learning opportunities in areas such as leadership, finance, operations, merchandising, IT , interconnected retail, global sourcing and supply chain. AMP associates ... level management **Nature and Scope:** + Typically reports to Manager AMP + No associates report to this role...engineering, accounting, business, auditing or consulting firms + Prior audit and/or process improvement experience a plus + Project… more
- 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
- 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
- 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 be responsible for executing... software and business specific software. 5. Knowledge of IT infrastructure, including servers, databases, and networking systems 6.… more
- PwC IT Services Co. (Atlanta, GA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- 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
- 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
- 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
- Hyundai Autoever America (Savannah, GA)
- 20210 - IT Infrastructure Manager Savannah, GA (onsite) CBU: HMGMA / Shared Affiliates IDC Company Overview Hyundai AutoEver America is pioneering the future of ... a connected, intelligent, and sustainable mobility future. Purpose: The IT Infrastructure Manager is a crucial role...and Compliance + Security Incidents + Compliance Rate + Audit Findings + Team Leadership and Development + Employee… more
- Insight Global (Evans, GA)
- Job Description The IT Operations Manager is responsible for overseeing the daily performance, reliability, and strategic development of the organization's IT ... systems are secure, scalable, and aligned with business goals. The manager coordinates audits, maintenance schedules, vendor relationships, and service delivery… more
