- 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...will have a strong background in both financial and IT SOX compliance, as well as internal… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. ... company. + Prepare program updates, metrics, and reports to senior management and as input into SOX ...to senior management and as input into SOX Steering Committee agendas. **Education, Experience & Certifications** +… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… 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 ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. ** IT Audit Operations...18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead,… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2153038 **Location:** Atlanta, GA **Job Function :** Information Technology ... join our growing team. We are looking for a Manager , IT Applications. Key Responsibilities: + The...standards around architecture and technology advancements. + Collaborate with IT Applications Senior Director on a regular… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... to mentor team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating within a hybrid work… more
- Cardinal Health (Atlanta, GA)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues… more
- Kemper (Alpharetta, GA)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Cardinal Health (Atlanta, GA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- CIBC (Atlanta, GA)
- …**What You'll Be Doing** The Commercial Real Estate Portfolio Manager is a professional responsible for managing a portfolio of ... real estate loans. The Portfolio Manager makes decisions on moderately complex issues, managing all...clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** As the Development Manager , ERP OMS, you'll oversee the full software development lifecycle, ensuring ... drive measurable business outcomes. This role reports to the Senior Director, Order Management & Financial Systems, manages a...manage a team of software developers, to deliver high-quality IT solutions on time and within budget + Own… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** We are seeking an IT Vulnerability Management Leader to drive the strategy, processes, tooling, and ... remediation, and reporting of security vulnerabilities across the bank's IT infrastructure, applications, and cloud environments. The ideal candidate will… more
- Truist (Atlanta, GA)
- …incidents in a timely and efficient manner; Coordinate with various teams ( IT , Operations, Support) to ensure effective incident response and resolution; Monitor ... parties. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery,… more
- Truist (Atlanta, GA)
- …paths. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, ... process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies. **QUALIFICATIONS** Required Qualifications:… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- JPMorgan Chase (Atlanta, GA)
- …of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX audits + Exceptional issue management, ... standards. You will provide subject matter expertise overseeing testing around IT General and Application Controls by partnering with various stakeholders, including… more
- Capgemini (Atlanta, GA)
- …the job you're considering** Experienced and visionary SAP Finance Solution Architect Director/ Senior Manager to join the Capgemini SAP Practice. The ideal ... delivery execution. The SAP Life Sciences Industry Solution Architect is a senior professional who specializes in designing and implementing SAP solutions tailored… more
- Warner Bros. Discovery (Atlanta, GA)
- …Atlanta office. **The Job** Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security Compliance ... may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation...and status updates on a regular basis for your Manager . + Ability to partner with other team members,… more