- 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
- NCR VOYIX (Atlanta, GA)
- …partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution ... and tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance the delivery of services . Reinforce management… more
- Synchrony (Alpharetta, GA)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong...to mentor team members. This role reports to the Senior Manager of Accounting within Controllership and… more
- Crawford & Company (Atlanta, GA)
- …and audits internal controls to ensure compliance with accounting standards ( SOX & SOC) and/or company policies. Identifies, resolves, and/or recommends solutions, ... Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or conduct complex audits independently. Responsibilities +… 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
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... activities to successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk… 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 & ... environment to help drive projects forward. **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
- NCR Atleos (Atlanta, GA)
- …and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) and other ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit...responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit recommendations and… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Title:** Global Consolidations Senior Manager **Location:** Atlanta, GA (hybrid) **Position Summary** ... The Senior Manager of Global Consolidations serves a pivotal role in...results questions from FP&A teams. + Review and prepare SOX internal controls self-testing and documentation of that testing… more
- Warner Bros. Discovery (Atlanta, GA)
- …you can thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and ... may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and assist in… more
- NCR VOYIX (Atlanta, GA)
- …Atlanta GA (onsite) Position Summary & Key Areas of Responsibility The Accounting Senior Manager will report directly to the Americas Regional Controller and ... managing the quality, analytics, and risks related to the regions balance sheet.The Senior Manager works closely and collaboratively with regional and corporate… more
- Microsoft Corporation (Atlanta, GA)
- …year in global markets. The GTFS Customer Advocacy team is looking for a Senior Finance Manager , Customer Advocacy Americas to manage the collection of Accounts ... best in class processes, reporting, and Accounts Receivable performance + Support Audit , Tax, and Trade teams to ensure timely delivery of documentation requests… more
- Navient (Atlanta, GA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… 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
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Audit Data Analytics Manager ... activities to successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk… more
- Sharecare, Inc. (Atlanta, GA)
- …CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting ... a plus. + Theoretical and practical knowledge of internal controls principles (COSO, SOX ) and audit processes. + Current knowledge of generally accepted… 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
- 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 ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with our… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Accounting Manager , Global Consolidations Location: Atlanta, GA Position Summary The Manager of ... closing of the books for both internal and external financial statements. The manager coordinates with regional teams around the world to help solve any issues… more