- 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
- 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
- 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
- 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
- PagerDuty (Atlanta, GA)
- PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. Trusted by nearly half of both the Fortune 500 and the Forbes AI 50, as well as ... Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations ! In this critical cross-functional leadership role, you'll own the vision,… more
- Ford Motor Company (Atlanta, GA)
- …for driving large-scale, strategic finance transformation initiatives across Ford. The Senior Finance Transformation Leader will be responsible for developing and ... the future state of Ford Finance, ensuring a data-driven culture. **2. Program Leadership & Execution (Deliver What Matters):** + Lead the end-to-end execution… 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
- Truist (Atlanta, GA)
- …and who brings equal comfort working with engineers, architects, product managers, and senior executives. Program & Delivery Execution * Own delivery plans and ... cross-functional initiatives within the Platform Services organization. This is a senior individual contributor role for someone who thrives in complex, technical… more
- Warner Bros. Discovery (Atlanta, GA)
- …of Tax** , this role leads the global transfer pricing strategy and operations for the organization. It is responsible for designing, implementing, and maintaining ... transfer pricing policies that align with business operations and comply with international tax regulations. The role...2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support +… more
- Capgemini (Atlanta, GA)
- …job you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/ Senior Manager to join the Capgemini SAP Practice. The ideal candidate ... convince clients of our ability to lead and deliver change on a complex program . Understands the relationship between change activities and the broader program … more
- Warner Bros. Discovery (Atlanta, GA)
- …Sr Information Security Compliance Analyst to support the Information Security Compliance program globally across the organization. As a member of the Security ... which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting… more
- Warner Bros. Discovery (Atlanta, GA)
- …that they help implement. This role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance, Risk Oversight and ... onsite) out of our Atlanta office. **The Job** This position will support Program Execution, Compliance and Risk Oversight projects within the Global Information &… more