- Intuit (Atlanta, GA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Atlanta, GA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not...including, but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX… more
- Confluent (Atlanta, GA)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- Microsoft Corporation (Atlanta, GA)
- …audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking ... The Operations Controllership in Corporate Accounting is responsible for...to take on a high impact role as a Senior Finance Manager, reporting to the Group Manager of… more
- Iron Mountain (Atlanta, GA)
- …that will welcome your unique contributions? If so, let's start the conversation. ** Senior Director, Sales Operations Business Partner** The Senior Director, ... and collaborate across a large global organization and deal with ambiguity + Program Management: working with the account management team, organizes the process to… more
- Microsoft Corporation (Atlanta, GA)
- …plans. + Ensure financial compliance by leading the organization's Sarbanes-Oxley ( SOX ) program , including defining and maintaining appropriate internal controls ... Treasury Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead...evaluate the scope and effectiveness of the organization's compliance program . + Own the compliance rhythm of business including… more
- Microsoft Corporation (Atlanta, GA)
- … - MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit. Microsoft's mission is to ... of preventive, detective, and corrective controls across complex global operations . The ** Senior Finance Manager - Controls...Manager - Controls and Compliance** will drive the C&C program initially focused on Incentive Operations and… more
- Turner & Townsend (Atlanta, GA)
- …and a leading technology client on a large-scale data center construction program . The Senior Scheduler should have experience working with cross-functional ... the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away...of the project team on a daily basis. The Senior Scheduler will take responsibility for end to end… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... process. + Obtain an understanding of clients' business, objectives, strategy, operations , processes, IT systems, service providers and controls. + Actively… more
- Coinbase (Atlanta, GA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... risk and business priorities. * Responsible for the physical security operations across the entirety of Coinbase's expanding global office footprint (including… more
- Cisco (Atlanta, GA)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager, this person will be a key resource supporting the ... are received. **Meet the Team** The Financial Compliance & Operations team is part of the Corporate Controller organization...risk assessment, prioritizing, and execution of the SOX program for certain key financial functional… more
- Waystar (Atlanta, GA)
- … roadmap and timing, walkthroughs, risk assessments, control testing, scoping, and program operations . + Review relevant SOX documentation, including ... position will be focused on oversight of the entire SOX compliance program (including both business processes...and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and… more
- Deloitte (Atlanta, GA)
- …(CIAM) solutions aligned to Client's digital transformation strategy. Manage operations for client's needs across multiple security domains specializing in ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + * Solution and… more
- Turner & Townsend (Atlanta, GA)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- CBRE (Atlanta, GA)
- …oversight of financial compliance activities across the company's US government contracting operations and commercial operations specific to CBRE GDS. This role ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Warner Bros. Discovery (Atlanta, GA)
- …the Global Information & Content Security (GICS) team . Reporting directly to the Senior Director, Cybersecurity Program Execution, the Senior Manager of ... achieving security objectives . This role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance, Risk Oversight and… more
- ABM Industries (Alpharetta, GA)
- …BISO (Business Information Security Officer)** . This role will serve as a senior leader within the Information Security team reporting directly to the Senior ... Vice President, Chief Information Security Officer. This role will serve as a senior leader within the Information Security team reporting directly to the Senior… more
- Datavant (Atlanta, GA)
- …needed. This position sits on our Legal team.** **Key Responsibilities:** **Audit Program Leadership** + Work with senior leaders and cross-functional ... Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and Human Services… more
- SitusAMC (Atlanta, GA)
- …be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC ... join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the...will play a critical part in both day-to-day security operations and long-term initiatives, driving continuous improvement and serving… more