- KPMG (Atlanta, GA)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 28 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global...on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal… more
- Warner Bros. Discovery (Atlanta, GA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Insight Global (Atlanta, GA)
- …with managers and related personnel. Document new procedures to improve efficiency and internal controls . Assist with various fraud audits and design controls ... occurring in the future. Review the design of both preventive and mitigating internal controls . Review planned changes in operating procedures for audit… more
- Acosta Group (Atlanta, GA)
- …key retailers to develop/strengthen partnerships * Proactively provide feedback to Director , Internal Operations about opportunities to improve field performance ... **DESCRIPTION** The Field Operations Director will manage and supervise the activities of...including Driving Sell Out, visit compliance, training compliance, cost control , and metrics reporting. **RESPONSIBILITIES** Essential Functions of this… more
- FREEMAN (Austell, GA)
- …cultivate strategically creative solutions to meet client needs. The Executive Creative Director leverages both internal and external teams, taking full ... **Position Overview:** The Executive Creative Director adeptly manages and inspires team members, direct...including concept, sketching, floor plan/space development, presentation layouts and control drawings + Develop and mentor design staff +… more
- Confluent (Atlanta, GA)
- …contact between our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is a ... and systems to determine its impact on the SOX control environment and assist process owners in designing the...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- NCR VOYIX (Atlanta, GA)
- …a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM). + Proficiency in ... internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other...Senior Auditor will work under the direction of the Director of Internal Audit and closely with… more
- Compass Group, North America (Atlanta, GA)
- …assigned division. Additionally, the director will be responsible for monitoring internal control , and performance metric reporting for the division. This ... and 17,000 professional food service team members. Job Summary The Finance Director will provide direction and support to the division operations group through… more
- Gwinnett County Public Schools (Suwanee, GA)
- Assistant Director Budgets and Position Control - Budgets JobID: 94842 + Position Type: Office Professionals/ Assist Dir Budgets and Pos Ctrl + Date Posted: ... knowledge of OpenGov and/or PeopleSoft applications highly preferred.Primary Responsibilities: Assist the Director of Budgets and Position Control in leading and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Manufacturing Excellence Director , Advanced Process Control and Digitization Requisition ID: 4787 Location: Atlanta, GA, US, 30328 Department: Manufacturing & ... from you.** **A World of Difference. Made Possible.** **Manufacturing Excellence Director , Advanced Process Control and Digitization** Graphic Packaging… more
- Truist (Atlanta, GA)
- …governance and compliance strategy on time and within budget: + Engage directly with internal and external auditors as well as liaise with IAM and PAM control ... responses as needed for regulators + Align policy, standards, controls , key risk indicators, key performance indicators and metric...and metric reporting for IAM and PAM + Review control designs and effectiveness for compliance + Review existing… more
- Truist (Atlanta, GA)
- …and compliance strategy on time and within budget: + Policy, standards, controls , key risk indicators, key performance indicators and metric reporting + Incorporates ... + 15 years' technical experience working in the GRC control function + 10 years' experience as a manager...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- KPMG (Atlanta, GA)
- …auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity ... **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 28...client engagements focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear… more
- Mastercard (Atlanta, GA)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Director , Open Banking, Financial Crime Risk Management Director , Open ... employee and to the success of the company. The Director , Open Banking will be responsible for leading, strengthening,...Legal Counsel, Privacy/Data Usage, Global Ethics and Compliance and Internal Audit. Role * Member of the Open Banking… more
- Morehouse School Of Medicine (Atlanta, GA)
- …for safeguarding the assets of the unit by maintaining an effective system of internal controls that is compliant with the standardization and policies and ... Director Finance and Business Operations Bookmark this Posting...training to staff and faculty to ensure compliance with internal controls , policies and procedures, and processes… more
- Sunrise Senior Living (Sandy Springs, GA)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... II **Job ID** 2024-214062 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Crawford & Company (Atlanta, GA)
- …new business initiatives. + Directs the design, implementation, and maintenance of internal controls and accounting policies to promote effective governance and ... Summary Reporting to the SVP, Chief Accounting Officer, the Director , SEC Reporting will direct, manage, and oversee the...treasury, legal, HR, and other functions to ensure proper internal controls over financial reporting and disclosures.… more
- Morehouse School Of Medicine (Atlanta, GA)
- …to increase productivity. + Deliver continuous Improvement through automations and quality via internal controls that yield clean audits. + Other duties as ... Director , Data Analytics and Systems Optimization Bookmark this...REQUIRED : + Requires advanced knowledge of accounting and internal controls ; excellent verbal/written communication skills; strong… more
- Microsoft Corporation (Atlanta, GA)
- …the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct, ... background in construction, engineering, controls , and operational requirements and an emphasis on project/construction...of data center projects within their portfolio. The Site Director Americas is ultimately responsible for the complete project… more
- Acuity Brands (Conyers, GA)
- …to come. Through our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces Group (ISG), we design, manufacture, and ... of innovative new products and services, including lighting, lighting controls , building management solutions, and location-aware applications. **Job Summary** The… more