- Intuit (Atlanta, GA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across...Finance, Engineering and the Business Units to deliver the SOX program on time and on budget. You'll be… more
- Truist (Atlanta, GA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- CVS Health (Atlanta, GA)
- …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role The Accounting Manager , Consolidations will be a part of the team responsible for performing the global ... + Ensure financial controls are operating effectively including ownership of SOX controls. Ensure financial controls over systems and processes are properly… more
- Valvoline Global (GA)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Insight Global (Atlanta, GA)
- …Internal Audit in developing and executing the Companys IT audit and Sarbanes-Oxley ( SOX ) plan. This will involve working closely with the Senior Director of ... improvements, and ensure compliance with Company policy and related regulations, including SOX . This individual should be motivated to learn about the Company and… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2153038 **Location:** Atlanta, GA **Job Function :** Information Technology ... to be successful. Come join our growing team. We are looking for a Manager , IT Applications. Key Responsibilities: + The management responsibility will be to help… more
- Vestis Services (Roswell, GA)
- …talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical standards and works… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes in record to report ... compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for... documentations and acts as point of contact for SOX testing. + Coordinates with IT to ensure projects… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …shape the future of technology at the world's best airline! This position, Manager of Identity & Access Management, will be responsible for leading Delta's Privilege ... - Ensure that PAM practices align with applicable regulatory requirements (PCI, SOX , TSA) and internal policies, standards and procedures. + Operations -Responsible… more
- Turner & Townsend (Atlanta, GA)
- …Description** **Turner & Townsend Heery** is seeking a **Senior Project Manager ** with knowledge of design, construction, and operations; understanding of owner ... and drive activities with limited oversight. The Senior Project Manager coordinates all predesign, design, procurement, preconstruction, construction, and close-out… more
- CIBC (Atlanta, GA)
- …**What You'll Be Doing** The Commercial Real Estate Portfolio Manager is a professional responsible for managing a portfolio of ... real estate loans. The Portfolio Manager makes decisions on moderately complex issues, managing all...clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- NCR VOYIX (Atlanta, GA)
- …world to your local favorite around the corner. Title: Senior Treasury Manager , Cash Forecasting & Treasury Capital Markets Location: Atlanta, GA Position Summary ... & Key Areas of Responsibility The Senior Treasury Manager , Cash Forecasting & Treasury Capital Markets is responsible for managing NCR's financing and associated… more
- MacStadium (Atlanta, GA)
- …again! What we need: MacStadium is seeking an experienced Security Operations Manager responsible to oversee the day-to-day security operations of the organization, ... substitute for degree) + 5+ years' experience as a security operations manager , information security engineer, or related position + Systems Security Certified… more
- Turner & Townsend (Atlanta, GA)
- …**Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** with Mechanical, Electrical, and Plumbing (MEP) systems ... or meet with the general contractor and owner project manager to gather status information to prepare a cost...of best practice for clients and the company. + SOX control responsibilities may be part of this role,… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Job Title** : Senior Manager , Financial Reporting **Location:** Atlanta, GA (hybrid - 4 days/week onsite) ... as the Accounting Leader for our crypto and payments businesses. The Senior Manager , Financial Reporting is responsible for the financial reporting to the banking… more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the… more