- Confluent (Atlanta, GA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Warner Bros. Discovery (Atlanta, GA)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational, audit and advisory projects for teams across SOX , Legal, People & ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- Intuit (Atlanta, GA)
- …1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to… more
- Sumitomo Pharma (Atlanta, GA)
- …a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record ... selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key role (with revenue… more
- Crawford & Company (Peachtree Corners, GA)
- …limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The Manager will provide Finance leaders with audit support, guide and facilitate ... Position Summary The Financial Reporting Risk and Special Projects Manager supports the global Finance organization in managing and...position reports to the Director of SOC Reporting and SOX Compliance and sits within Finance. + Hybrid work… more
- Cardinal Health (Atlanta, GA)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- BrandSafway (Atlanta, GA)
- …reconciliations, and preparation of tax-related information, schedules, and disclosures. + Lead SOX 404 compliance activities and external audit requests. + Lead ... Tax Manager Summary **Title:** Tax Manager **ID:**...Prepare and present detailed tax provision walkthrough materials for senior executives and the Board of Directors. + Preparation… more
- Cardinal Health (Atlanta, GA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more
- Cardinal Health (Atlanta, GA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Carter's/OshKosh (Atlanta, GA)
- …404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead ... and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building...knowledge: - Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls - Basic understanding… more
- Bank of America (Atlanta, GA)
- …management and senior leader involvement, awareness and understanding of risk, audit requirements and impact + Possesses deep knowledge of Bank of America risk ... the power to make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and play a pivotal role… more
- Guidehouse (Atlanta, GA)
- …team + Conducts quality assurance reviews using established or establishing KPIs and self- audit work before showing work to more senior staff and/or clients, ... external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- Marriott (Atlanta, GA)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more