truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle...
Manager to lead IT audit and SOX compliance in a collaborative, fast-paced environment. This role oversees the IT components... systems, and intellectual property. The IT Audit Manager partners closely with cross-functional teams and senior leadership...
in construction projects of all sizes. Job Summary As an Internal IT Audit Manager, you will play a key leadership role in driving... in the Perimeter area of Atlanta, GA – hybrid work schedule Job Responsibilities Lead and deliver the IT audit plan...
is currently recruiting for the position of IT Controls & Compliance Analyst-SAP based in Atlanta, GA. The successful candidate... environment. The IT Controls & Compliance Analyst-SAP will be responsible for implementing IT risk mitigation controls, promoting...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance...
to FOR, FRG, and GI for enterprise risk management, internal controls and internal audit measures. Assist in preparing responses... Effectiveness Manager Code number: J000019897 Entry level: Professionals Location: Atlanta Organization: Porsche Cars North...
to FOR, FRG, and GI for enterprise risk management, internal controls and internal audit measures. Assist in preparing responses... Effectiveness Manager Code number: J000019774 Entry level: Professionals Location: Atlanta Organization: Porsche Cars North...
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management... from complexity and accelerate their path to value creation. Work you'll do As a Manager, you will have opportunities to: Learn...
THE POSITION Our roster has an opening with your name on it FanDuel is looking for a Business Controls Manager... enhanced controls and other risk mitigation efforts, and influencing leadership with the implementation of sustainable...
controls, audit requirements, and regulatory and governance standards (including SOX). Organize, plan, and manage projects... right place. JOB SUMMARY – The Senior Manager is an experienced technology leader responsible for managing enterprise...
IT Security Analyst Senior Must Have AKAMAI experience is an absolute must have as this will be the primary tool... issues and questions. Implements and administers information security controls using software and vendor security systems...
on architecture practices. 3. IT Governance experience, including successful closure of audit findings and proficiency... appropriate governance controls. This role is critical in ensuring architectural compliance throughout the software development...
. Reporting to the Audit Manager, you will contribute to the planning, execution, and reporting of IT audits, focusing on IT..., you will be crucial in evaluating and assessing IT controls to ensure compliance with regulatory requirements and industry best practices...
required for audit reviews, tracking, compliance reporting, and cross‑functional requirements coordination. The manager drives process... for all. Role Summary: The Procurement Manager, Process & Policy, is responsible for governing procurement policies, enabling...
controls over fixed asset processes, ensuring compliance with corporate policies, GAAP, and audit requirements. Evaluate...Job Type: Direct Hire Work Type: Hybrid Location: Atlanta, Georgia Job Id: #3467 Fixed Asset Accounting Manager...
, or a related field. 5+ years of experience in IT risk management, compliance, IT audit, or controls implementation... Reporting, Information Technology (IT) Risk Management, Information Technology General Controls (ITGC), IT Compliance Audit...
, or related field. Master’s degree preferred. 7+ years of experience in IT risk management, compliance, IT audit, or controls... and Adoption supports the execution and implementation of IT General Controls (ITGCs) across the enterprise in alignment with the...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Manager - Financial Management & Disbursement, who... of compliance requirements across multiple funding sources and programs. What it Means to Work for EisnerAmper: You will get...
ABOUT THIS POSITION The Manager of Security Operations and Engineering manages the Security Operations, Vulnerability... controls into the infrastructure. Primarily they monitor system configurations and settings to ensure compliance requirements...
a team of three accountants Maintain and enhance internal controls to ensure GAAP and audit compliance Identify...Fixed Asset Manager To Apply Now – email your resume to Who: A large, multi-location organization is seeking...