- Wolters Kluwer (Atlanta, GA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- ABM Industries (Atlanta, GA)
- … security principles, technologies, and methodologies. + Experience with IT auditing tools and techniques. + Proficiency in compliance management software / ... https://www.abm.com/wp-content/uploads/2023/11/2024-Recruitment-Staff-Mgmt-11.6.23.pdf **Essential Functions:** + Supervise day-to-day activities of the IT compliance program, including but not limited… more
- Intuit (Atlanta, GA)
- …importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls ... DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an innovative… more
- Crawford & Company (Atlanta, GA)
- …and IT processes and audits internal controls to ensure compliance with accounting standards (SOX & SOC) and/or company policies. Identifies, resolves, ... assigned providing appropriate oversight and guidance related to testing strategy, auditing technique, and sampling methodology throughout the audit cycle. Reviews… more
- Synchrony (Alpharetta, GA)
- …Agile, IT applications and systems, SDLC, IT controls) + Knowledge with IT auditing tools and techniques is a plus + Strong written and verbal ... challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Crawford & Company (Peachtree Corners, GA)
- …but not limited to, Internal Audit, Legal, Compliance , Third Party Risk, and IT . The Manager will provide Finance leaders with audit support, guide and ... Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing and...reports to the Director of SOC Reporting and SOX Compliance and sits within Finance. + Hybrid work setup… more
- Truist (Atlanta, GA)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and expectations Job Description ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 28 **Function:** Audit **Area of Interest:** **State:** GA **City:** Atlanta ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Elevance Health (Atlanta, GA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 28 **Function:** Tax Services **Area of Interest:** **State:** GA **City:** Atlanta ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- US Bank (Atlanta, GA)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... for multiple technology organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing, application… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. We are currently searching for a Manager of Technical Accounting and Reporting to join our accounting team! Job Summary ... standards, technical accounting research, implementation of new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002 ("SOX"). What Would… more
- NCR Atleos (Atlanta, GA)
- …Science, Accounting, or a related field + Minimum of 3 years of experience in IT auditing , with a proven track record in leading audits and managing audit ... and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT , InfoSec (IS) and other… more
- Axis (Alpharetta, GA)
- …and cost perspective and overall 10+ years of experience in leading IT operations.. This includes managing day-to-day operations and project activities within their ... Outsourcing Suppliers. **Roles & Responsibilities** + Ensures adherence to enterprise IT policies and procedures. Review of all current documentation and processes… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …GRC processes. + Provide support for SAP instances related to security. + Represent the IT Governance, Risk & Compliance team as a subject matter expert on the ... Analyst works under the direction of the SAP Security Manager and will require working out of our HQ...keeping it aligned with GPI's Information Security policies and IT General Controls framework. The Sr. Analyst partners with… more