- Wipfli LLP (Atlanta, GA)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- Acuity Brands (Atlanta, GA)
- …us at www.acuityinc.com . **Job Summary** The Cybersecurity Learning Program Manager will oversee the development and implementation of Acuity's cybersecurity ... Design and deploy learning paths for non-development roles across IT ; identify the appropriate modules and scope for job...for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support onboarding and ongoing… more
- Acuity Brands (Atlanta, GA)
- …at www.acuityinc.com . **Job Summary** The Finance Enterprise Performance Management (EPM) Senior Manager plays a critical role in bridging the needs of the Finance ... and Accounting teams with IT capabilities, leveraging the OneStream platform and Acuity ...to improve data quality, insight, and decision-making. The Senior Manager oversees the development and maintenance of the OneStream… more
- Home Depot (Atlanta, GA)
- …including Corporate Security Analysts and Investigative Specialists, Internal Audit , Legal, Compliance, Asset Protection, Cybersecurity, Finance, Human Resources, ... requiring a security presence and augment the security officer footprint. **Direct Manager /Direct Reports:** + This position reports to the Senior Manager /… more
- Home Depot (Atlanta, GA)
- …learning opportunities in areas such as leadership, finance, operations, merchandising, IT , interconnected retail, global sourcing and supply chain. AMP associates ... level management **Nature and Scope:** + Typically reports to Manager AMP + No associates report to this role...engineering, accounting, business, auditing or consulting firms + Prior audit and/or process improvement experience a plus + Project… more
- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...of the Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… 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 ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Coinbase (Atlanta, GA)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Grant Thornton (Atlanta, GA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… 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 be responsible for executing... software and business specific software. 5. Knowledge of IT infrastructure, including servers, databases, and networking systems 6.… more
- PwC IT Services Co. (Atlanta, GA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Grant Thornton (Atlanta, GA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is...Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit , or ... financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong control design… more
- Microsoft Corporation (Atlanta, GA)
- …FCG is looking for someone to take on a high impact role as **Senior Finance Manager , IT SOX** reporting to the Director of the Financial Compliance Group. The ... Senior Finance Manager will be responsible for IT -facing SOX...SOX readiness + Serve as primary liaison between SOX IT /Engineering process owners, Internal Audit and External… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- 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 is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Georgia Systems Operations (Tucker, GA)
- …basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be ... manager , incident manager , or asset manager ) and provide backup support for other IT...to support assessments and assist with remediation plans for audit findings. + Tool Administration: Administer and maintain the… more
- Medtronic (Duluth, GA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
