- Mission Lane LLC (Atlanta, GA)
- …system implementations and process reengineering initiatives. Familiarity with data governance, compliance frameworks (eg, SOX), and audit requirements in ... a hands-on problem-solver to join our Enterprise Platforms Team as Senior Product Manager , Back-Office Platforms . The Impact You'll Make You'll bring a product… more
- Axon (Atlanta, GA)
- …efficiency and effectiveness improvements You will support all internal and external audit activities, including SOX Compliance You will assist with special ... CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager , Revenue Accounting You will review and summarize customer arrangements with non-standard… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need to be ... to clearly communicate coding information, including the results of coding compliance audit activities. + Proficiency in root cause analysis , critical… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Microsoft Corporation (Atlanta, GA)
- …in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager . In this role, you will build and manage a ... + Proven program management skills, with a record of effectively managing an audit or compliance program in a decentralized, empowered, and constantly changing… more
- The Coca-Cola Company (Atlanta, GA)
- …determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for ... various levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors)… more
- GE Vernova (Atlanta, GA)
- … Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing timely status and ... to inform decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter… more
- GE Vernova (Atlanta, GA)
- …process and control gaps. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter experts, ... potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit...of 2 years of experience in internal or external audit , risk management, compliance , or a related… 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 ... and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **Education, Experience &… more
- Warner Bros. Discovery (Atlanta, GA)
- …multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and ... information security laws and accreditation standards + Perform controls and overall compliance analysis based on the testing results through observations and… more
- Weyerhaeuser (Atlanta, GA)
- …Serve as the Regulatory Compliance Manager * Manage Weyerhaeuser's compliance program with analysis of activities and guidelines to ensure compliance ... with our team./ **Job:** **Procurement, Logistics, & Transportation* **Title:** *Energy & Compliance Manager - Electricity & Natural Gas* **Location:** *United… more
- GE Aerospace (Atlanta, GA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...DCAA **Desired Characteristics** + Significant expertise in Accounting system compliance and audit support. + Significant expertise… more
- GE Aerospace (Atlanta, GA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- Walmart (Atlanta, GA)
- …influence data Ensures data quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Deloitte (Atlanta, GA)
- … Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- GAF (Atlanta, GA)
- …Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Amazon (Atlanta, GA)
- …Team and influence change through providing comprehensive risk assessments and WHS data analysis . The Regional WHS Manager will be responsible to lead and ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Regional WHS ...their region to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Deloitte (Atlanta, GA)
- …+ Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance , annual reporting, developing policies and ... processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of...of state and local tax areas including state tax compliance , tax planning, tax analysis , and tax… more
- Amazon (Atlanta, GA)
- …Operations Team and influence change through providing comprehensive risk assessments and WHS data analysis . The Site WHS Manager will be responsible to lead and ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - … more
- CBRE (Atlanta, GA)
- … compliance with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and ... supervisors to reinforce safety expectations. + Report safety concerns, corrective actions, and compliance status to the Site HSE Manager . + Ensure all workers… more
