- Confluent (Atlanta, GA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …processes, policies and procedures to conform with external/internal audit guidelines and ensure SOX compliance . + Assist Manager with balancing team ... Logistics Associate Manager Requisition ID: 5696 Location: Atlanta, GA, US,...the Logistics Specialists team, overseeing their training and assisting Manager with resource allocation and planning. **JOB FUNCTIONS** :… more
- Intuit (Atlanta, GA)
- …importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical..., and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work… more
- Intuit (Atlanta, GA)
- …and know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as ... Virtual Expert Platform, Customer Success and associated assets meet technical compliance requirements, including the ISO27001 standard, Payment Card Industry Data… more
- AIG (Atlanta, GA)
- …Collaborate with the FCU/ SOX team to align sampling and testing procedures within SOX compliance requirements. + Act as the Control Owner for initiating and ... manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in...and definitions, and premium coding practices + Familiarity with SOX compliance and financial controls + Strong… more
- PagerDuty (Atlanta, GA)
- …member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and perform annual SOX ... sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and ensuring that the books and records of the company are maintained in compliance with US GAAP. This position works closely with the PWC auditors, senior ... issues. + Ensure financial controls are operating effectively including ownership of SOX controls relating to primarily, investments and transfer and servicing of… more
- BrandSafway (Atlanta, GA)
- …reconciliations, and preparation of tax-related information, schedules, and disclosures. + Lead SOX 404 compliance activities and external audit requests. + Lead ... Tax Manager Summary **Title:** Tax Manager **ID:**...review of the Quarterly Fin18 process, ensuring accuracy and compliance with financial reporting standards. + Preparation of Forecasted… more
- Confluent (Atlanta, GA)
- …the two teams work as one unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are met for relevant areas. + ... One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition… more
- Crawford & Company (Peachtree Corners, GA)
- …and implementation of controls. This position reports to the Director of SOC Reporting and SOX Compliance and sits within Finance. + Hybrid work setup - Atlanta, ... and departments outside of Finance including, but not limited to, Internal Audit, Legal, Compliance , Third Party Risk, and IT. The Manager will provide Finance… more
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with upwards to ... six (6) personnel within the Information Security Compliance Management team that are focused on framework ...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… 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
- Truist (Atlanta, GA)
- …managing audit compliance and remediation execution + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + ... the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- The Clorox Company (Alpharetta, GA)
- …relationship skills + Understanding of continuous improvement and Lean methodology + SOX compliance and inventory management + Working understanding of Quality ... (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The External Operations Manager is responsible for driving and leading operational… more
- Sumitomo Pharma (Atlanta, GA)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... identifying and managing a wide range of business, financial, technology, compliance , and operational risks while strengthening The Clorox Company's internal… more
- AIG (Atlanta, GA)
- Manager - North America Claims Operations At AIG,...resolve issues in a timely manner. + Partner with Compliance , Audit, Claims, and IT to provide direction and ... we help customers to manage risk. Join us as Manager - North America Claims Operations to play your...support for SOX and SOC1 testing findings, questions, etc. as well… more
- Truist (Atlanta, GA)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and expectations Job Description ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Nutanix (Atlanta, GA)
- …tax reserves, evaluating tax accounts, and ensuring accurate SEC disclosures. + Ensure compliance with SOX 404 requirements by maintaining and assisting with ... so, Nutanix is looking for a US International Tax Manager to join our team in San Jose, CA....Credit and 861 expense allocation and apportionment for tax compliance and provision. + Prepare and/or review international tax… more