- 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
- Truist (Atlanta, GA)
- …techniques and internal control acumen as well as deep knowledge of organization, business and operations Effectively engage with external audit partners to ... framework to keep pace with changes in the underlying business in support of Truist's Sarbanes-Oxley and FDICIA compliance...training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance +… more
- CVS Health (Atlanta, GA)
- …Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing...process enhancements/improvements to prevent future risks to PS Finance business areas. Key to this position's success will be… more
- Elevance Health (Atlanta, GA)
- …effectiveness and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and ... **Internal Auditor Sr. - SOX & SOC1** **Location:** This role requires associates...assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental… more
- Insight Global (Atlanta, GA)
- …a strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management. Execute IT SOX efforts, including: ... Audit in developing and executing the Companys IT audit and Sarbanes-Oxley ( SOX ) plan. This will...business and technical language, especially developing and reviewing audit programs or testing steps Big 4 experience is… 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
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit … 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...Certified Internal Auditor (CIA). 3. 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
- Warner Bros. Discovery (Atlanta, GA)
- …with financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations, ESG, ... strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BrandSafway (Atlanta, GA)
- …design, testing, and validation. + Compliance & Controls: Ensure system controls support SOX , GAAP, and audit requirements. Monitor segregation of duties and ... Manager , IT Applications Summary **Title:** Manager ,...and knowledge of accounting, required + Working knowledge of SOX compliance as it applies to business … more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business… more
- NCR VOYIX (Atlanta, GA)
- …years of experience in Oracle Cloud financials. + 8+ years of experience in audit , controllership, functional business analysis or related roles + Ability to ... unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large… more
- Truist (Atlanta, GA)
- …monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources responsible for the support and execution of ... stakeholders of the existing risk environment and escalate material concerns to Business Unit leaders and committees. + Will provide oversight, guidance, and… more
- NCR VOYIX (Atlanta, GA)
- …unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large ... the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is… more
- NCR VOYIX (Atlanta, GA)
- …unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large ... the world to your local favorite around the corner. Job Title: Treasury Accounting Manager I Location: GHQ Grade: 12 NCR Voyix is seeking a Treasury Accounting… more
- CIBC (Atlanta, GA)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business processes and risks to ... Auditor, Information Technology is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal… more
- SCI Shared Resources, LLC (Jonesboro, GA)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... and "Making Everlasting Memories" (MEMs) as needed + Coordinates daily activities with business unit as well as other departments + Trains associates in the proper… more