- NCR VOYIX (Atlanta, GA)
- …world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) requirements and manage internal audit… 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 supporting the...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… 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
- 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 perform control testing, so this role serves in an advisory capacity centered… 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
- 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, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- The Coca-Cola Company (Atlanta, GA)
- …Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes Oxley ... Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems; Teamwork; Audit… 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)
- 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
- US Bank (Atlanta, GA)
- …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 ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… 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 ... 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
- 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
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… 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
- Lumen (Atlanta, GA)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… 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
- Georgia Systems Operations (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Payroll Manager oversees the payroll function for OPC, GTC, and GSOC, ensuring accurate ... controls, and fostering positive relationships with internal stakeholders. The Payroll Manager is responsible for managing two staff members, supporting audits, and… more
- Optiv (Atlanta, GA)
- The Cyber Operations Manager over Threat Detection & Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... maintain employee morale and motivation. + Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications… more