- Microsoft Corporation (Atlanta, GA)
- …decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance , reporting to the Group Manager of ... the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will be responsible for business-facing SOX risks and controls for the… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... the Director of SOX Compliance . This role is critical in...the Director of SOX Compliance . This role is critical in supporting...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- NCR VOYIX (Atlanta, GA)
- …Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... have a strong background in both financial and IT SOX compliance , as well as internal audit... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Truist (Atlanta, GA)
- …+ 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written communication skills + Advanced ... dynamic, team-oriented environment + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA… 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 ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
- The Coca-Cola Company (Atlanta, GA)
- …Others:** Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes ... Oxley Auditing; ; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP… more
- Warner Bros. Discovery (Atlanta, GA)
- …you are celebrated, here you can thrive. Your New Role The Sr. Manager , Networks Distribution Revenue Accounting leads the specific team primarily responsible for ... an accounting team of 2 employees currently located in Atlanta. The Sr. Manager , Networks Distribution Revenue Accounting will report directly to the VP, Networks… more
- BrandSafway (Atlanta, GA)
- …+ ERP experience and knowledge of accounting, required + Working knowledge of SOX compliance as it applies to business applications, desired BrandSafway offers ... Manager , IT Applications Summary **Title:** Manager ,...functional specifications. Support solution design, testing, and validation. + Compliance & Controls: Ensure system controls support SOX… more
- US Bank (Atlanta, GA)
- …Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… 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 ... capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide… more
- Warner Bros. Discovery (Atlanta, GA)
- …you are celebrated, here you can thrive. Your New Role The Senior Manager Personnel Accounting will be responsible for delivering quality accounting services for ... in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and… 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 ... Oracle Cloud Financial systems. + Manages quality and SLA compliance of services performed by IT support. + Manages... of services performed by IT support. + Manages SOX documentations and acts as point of contact for… more
- Warner Bros. Discovery (Atlanta, GA)
- …**The Job** Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security Compliance program globally ... across the organization. As a member of the Security Compliance team, you will be a member of the...and status updates on a regular basis for your Manager . + Ability to partner with other team members,… 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
- Georgia Systems Operations (Tucker, GA)
- …+ Compliance and Auditing + Ensure adherence to Sarbanes-Oxley ( SOX ) requirements and compliance with approximately 145 payroll-related regulations across ... Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Payroll Manager oversees the payroll function for OPC, GTC, and GSOC, ensuring accurate… more
- Microsoft Corporation (Atlanta, GA)
- …controls and governance processes across the investment lifecycle, including Sarbanes-Oxley ( SOX ) and Microsoft policy compliance . Lead risk assessments and ... and a commitment to continuous learning. We are hiring a **Group Finance Manager ,** **Treasury Accounting** a people leadership role responsible for a team of… 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
- Copeland (Atlanta, GA)
- …components of the quarterly partnership tax distribution calculations. + **Internal Controls & Compliance :** + Ensure compliance with SOX controls and ... to work on diverse tax-related functions, including income tax compliance , global income tax accounting, and more. We are...our global tax operations. **As a Global Tax Accounting Manager , You Will:** + **Tax Provision & Financial Statement… more