- Confluent (Atlanta, GA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is... SOX sections 302 and 404, business processes, internal controls , US GAAP, COSO Framework, 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 ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the… more
- Turner & Townsend (Atlanta, GA)
- …so that operations teams can make well informed business + Maintain strong internal control environment to ensure accuracy of financial reporting. + Ensure ... **Job Description** **Turner & Townsend** **Heery** are seeking a ** Director of Financial Services** . The Director ...ensure adherence to financial regulations and ethical standards. + SOX control responsibilities may be part of… more
- Confluent (Atlanta, GA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Turner & Townsend (Atlanta, GA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... client's vision. **Job Description** **Turner & Townsend** is looking for an **Associate Director of Project Management** to join our team. The Associate Director… more
- NCR VOYIX (Atlanta, GA)
- …degree or CPA preferred. + 10+ years of relevant experience, including: + Knowledge of SOX or other internal control frameworks + Strong communication and ... your local favorite around the corner. Title: Executive Finance Director , Operations Location: Atlanta, GA - Onsite About NCR...financial trends and business performance + Maintain a strong internal control framework to ensure accuracy and… more
- Georgia Systems Operations (Tucker, GA)
- …and planning, IT standards, work management, vendor management, relationship management, internal controls and compliance, and talent/training management. This ... for all IT departments and IT leaders supporting the internal IT capabilities necessary to make the IT function...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Leads the SOX and internal controls programs across a division to confirm its ... The Financial Compliance Manager will report to the Senior Director , North America Compliance within the Finance organization. The... control guides * Assists in responding to controls inquiries and internal and external audits… more
- Acuity Brands (Atlanta, GA)
- … internal controls . Additionally, this function will drive overall internal control improvements throughout the organization. This role reports to the ... Director of SEC Reporting and is based in Atlanta,...SOX documentation and implement global policies and maintain internal controls . + Communicate and liaise with… more
- US Bank (Atlanta, GA)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- WestRock Company (Atlanta, GA)
- …* Ensure readiness for SEC comment letters and evolving disclosure trends. Internal Controls & Compliance * Enhance SOX controls in partnership with ... in Dublin and play a key role in cross-functional governance, M&A support, internal controls enhancement, and process transformation initiatives. How you will… more
- Carter's/OshKosh (Atlanta, GA)
- …solutions meet functional, performance, and security requirements + Ensure compliance with SOX (Sarbanes-Oxley) controls , internal audits, and Service Level ... solutions that drive measurable business outcomes. This role reports to the Senior Director , Order Management & Financial Systems, manages a team of 4 people and… more