- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PagerDuty (Atlanta, GA)
- …equitable world-all in a flexible, award-winning workplace. PagerDuty is seeking a ** Sr . Manager , Enterprise Applications (HRIS)** to lead our Workday strategy ... + Set the Workday product vision and multi-quarter roadmap, aligning technology initiatives with People and business objectives. Oversee the end-to-end delivery… more
- Warner Bros. Discovery (Atlanta, GA)
- …broader Cyber Security team and will work in partnership with Engineering, Technology , Governance, Risk, Privacy, Financial Compliance, Internal Audit , External ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Microsoft Corporation (Atlanta, GA)
- …engineering groups, compliance functions, internal audit and finance teams. The ** Senior Finance Compliance Manager 's** scope will include the following: + ... Commercial Products and Infrastructure Risk and Compliance team. The Senior Finance Compliance Manager will be accountable...leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to… more
- Brink's (Atlanta, GA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- Truist (Atlanta, GA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate relevant documentation meets… more
- The Coca-Cola Company (Atlanta, GA)
- …positive difference in people's lives, communities, and our planet by doing business the right way. The Sr . Manager - Audit & Risk is a member of the North ... and enhances the assessment of business risk, leading to a more effective audit process. + Leverage investigative skills and techniques to quickly identify risk… more
- WestRock Company (Duluth, GA)
- The opportunity: The AR Senior Manager is responsible for managing operations and transformation of our centralized Corrugated A/R department. How you will ... EDI team, and customer services, * Communicate regularly and professionally with senior leadership, providing clear updates. * Oversee the implementation of a new… more
- Public Consulting Group (Atlanta, GA)
- …of the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team, provides ... visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems,… more
- Confluent (Atlanta, GA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Grant Thornton (Atlanta, GA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Intuit (Atlanta, GA)
- …technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you will ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...+ 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or… more
- Indeed (Atlanta, GA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Deloitte (Atlanta, GA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... 2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available +… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate… more
- Warner Bros. Discovery (Atlanta, GA)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... are celebrated, here you can thrive. **Accounting, Tax & Audit Internships: ATL - Spring 2026** **Application Deadline: On...office on a regular cadence based on the intern manager ' s in office schedule. Example internship opportunities… more
- Molina Healthcare (Atlanta, GA)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to assess,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more