- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Papa John's International (Atlanta, GA)
- … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...perform control testing, so this role serves in an advisory capacity centered around program ownership, risk … more
- Deloitte (Atlanta, GA)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT ...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX ... field. + 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years of experience in a managerial role +… more
- Robert Half Technology (Atlanta, GA)
- Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: ... an experienced IT professional to join a Risk Advisory team. This dynamic role focuses...Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing… more
- WestRock Company (Atlanta, GA)
- …risk /control assurance function. The team is consistently sought out for risk /control advisory services and provides innovative, respected, timely, and valued ... risk to influence improvements in the changing global risk /control environment. We provide advisory and assurance...experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project… more
- Truist (Atlanta, GA)
- …the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager ... may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan,… more
- Acuity Brands (Atlanta, GA)
- …combined audit and accounting experience required, including relevant experience in audit, risk management, internal controls, and/or SOX compliance. + Spanish ... internal audit fundamentals and internal controls + Ability to assess key operational, IT , and financial risk areas, identify and implement process improvements,… more
- AbbVie (Atlanta, GA)
- …architecture in design authority boards and technical review councils, advocating for risk -based security controls. + Work with in-business IT customers, ... and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT...years of experience in information security and/or related functions ( IT Audit, Risk Management or Security Architecture).… more
- Deloitte (Atlanta, GA)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Warner Bros. Discovery (Atlanta, GA)
- …will partner with stakeholders such as Engineering, Technology, Governance, Risk , Privacy, Financial Compliance, Internal Audit, External Audit, Security ... domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives.… more