- 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
- 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 Information Technology ( IT ) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor Senior ** is responsible for conducting...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2160073 **Location:** Atlanta, GA **Job Function :** Information Technology ... join our growing team. We are looking for a ** Manager , IT Applications.** The IT ...industry best practices and technology advancements. + Collaborate with Senior Director on a regular basis to make sure… 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
- 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
- Quality Technology Services, LLC (Suwanee, GA)
- …lead and contribute to the corporate security strategy with security leadership and other senior security staff, IT leaders and IT engineers. Recipients of ... Together, we do great things. **The Impact You Will Have:** The ** Senior Information Security Engineer** is responsible for leading the implementation, maintenance,… 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
- Kemper (Alpharetta, GA)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Robert Half Finance & Accounting (Atlanta, GA)
- Description Ready to turn your audit expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about ... internal control testing to ensure compliance with policies, procedures, and SOX (preferred) + Identify risks and inefficiencies, develop practical solutions, and… 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
- Chemours (Atlanta, GA)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… 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
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** As a Finance Manager at Lumen, you will oversee a team of analysts managing the monthly sales close ... the sales data mart to align with reporting guidelines and work with IT to handle production processes, development activities and reporting tools. Your role… 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
- Delta Air Lines, Inc. (Atlanta, GA)
- …to deliver an elevated experience. Delta is focused on sustaining a strong IT operation, growing our capabilities, and maximizing optimization across each of our ... every code commit at Delta. You'll lead a small, senior squad to keep GitLab, AWS infrastructure, and Nexus...role will partner with peer level positions across the IT organization to understand the needs of their user… 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
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Manager will report to the Senior Director, North America Compliance within the Finance organization. The role will be ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...business resiliency program to ensure operations continue operating during IT or application outage * Possesses a strong knowledge… 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