- Intuit (Atlanta, GA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...functionally with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program… 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 proactively coach junior team...Possess appropriate professional certification. 3. Possess knowledge of Truist Audit Services audit software and business… more
- Carter's/OshKosh (Atlanta, GA)
- …are completed on time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, SOX ... at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic...interface with various levels of management; build relationships with business and IT stakeholders, internal audit team… more
- Carter's/OshKosh (Atlanta, GA)
- …completed on time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross...with PwC (40%) + Develop, own, and plan the Business Process SOX Compliance testing program and… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Truist (Atlanta, GA)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… 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 proactively coach junior team...Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more
- UNUM (Atlanta, GA)
- …teams with minimal direction from management. At this level, individuals contribute to audit objectives using audit or business experience, creativity, ... financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business ...to effectively lead Unum's SOC 1 coordination between internal audit , business partners, and external auditors while… more