- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We ... are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) requirements and… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... **Job Summary** The Manager , SOX Compliance is responsible to...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
- Microsoft Corporation (Atlanta, GA)
- …pending new business processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making....take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior** is responsible for responsible for conducting financial/operational… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- Robert Half Finance & Accounting (Atlanta, GA)
- … expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about controls and compliance-but who's ... leadership role within our organization. This isn't your typical audit job. It's a career accelerator built into a...internal controls, and financial reporting + Experience with SOX compliance strongly preferred + Strong project management and… more
- The Coca-Cola Company (Atlanta, GA)
- …Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business ... from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… more
- US Bank (Atlanta, GA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… 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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more
- Acuity Brands (Atlanta, GA)
- …and the capacity to mentor team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating ... required, including relevant experience in audit , risk management, internal controls, and/or SOX compliance. + Spanish or French language skills is a plus… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Warner Bros. Discovery (Atlanta, GA)
- …work together to identify and resolve problems. + Work closely with external and internal audit to support walk-throughs and testing completion. + Serve as ... here you can thrive. Your New Role The Senior Manager Personnel Accounting will be responsible for delivering quality...Accounting teams, and other key stakeholders as well as internal and external audit . Given the sensitive… more
- Cardinal Health (Atlanta, GA)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more