- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young US LLP, Atlanta, GA. Advise ... legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing, develop… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your… more
- 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
- Intuit (Atlanta, GA)
- …Agile training and experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus ... Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving,...include creation and end-to-end leadership of a newly expanded compliance program. If you are passionate about enabling teams… more
- Warner Bros. Discovery (Atlanta, GA)
- …thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and Content ... to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Elevance Health (Atlanta, GA)
- …or 1-hour commute each way of a relevant Elevance Health location. The ** Compliance Manager ** is responsible for coordinating pharmacy compliance activities ... PBM and the enterprise by maintaining department-approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Risk and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity to ... role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit… more
- The Hertz Corporation (Atlanta, GA)
- …implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable). ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...IT internal audit in a Fortune 500. + Proven IT/ SOX / Compliance audit and advisory expertise, with ITGC… more
- National Vision (Duluth, GA)
- …new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002 (" SOX "). What Would You Do? The Specifics. + Leads the preparation of, and performs ... is a reality. We are currently searching for a Manager of Technical Accounting and Reporting to join our...accounting and reporting controls that meet the requirements of SOX . . Enhances business procedures and processes to increase… 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
- Navient (Atlanta, GA)
- …to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Warner Bros. Discovery (Atlanta, GA)
- …and ensuring that the books and records of the company are maintained in compliance with US GAAP. Recommended to have good understanding of SAP and Peoplesoft. This ... the system + Ensure financial controls are operating effectively including ownership of SOX controls relating to cash. Manage multiple close deadlines across all ERP… more
- Wencor Group Llc (Peachtree City, GA)
- Overview of the Position: The Accounting Manager , Financial Reporting, is responsible for assisting with the preparation and analysis of reports containing financial ... department operates in an efficient and effective manner while maintaining compliance with internal control and policy requirements. Essential Duties and… more
- Crawford & Company (Atlanta, GA)
- …complex financial, operational, and IT processes and audits internal controls to ensure compliance with accounting standards ( SOX & SOC) and/or company policies. ... procedures and work processes. + Collaborates with external auditors and internal compliance functions as well as other internal parties to minimize business… more
- J&J Family of Companies (Atlanta, GA)
- Manager , Infrastructure (1 of 2) - 2406186149W **Description** Johnson & Johnson is recruiting for a Manager , Infrastructure in Raritan, NJ or near a Johnson & ... J&J that focuses on ensuring the highest standards of quality & compliance . It encompasses a Quality Operations division that handles Computer System Validation… more
- J&J Family of Companies (Atlanta, GA)
- …and Master Data. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology ... Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson &...to plan and implement User Acceptance Testing + Apply compliance requirements within scope of responsibility, ensures SDLC documentation,… more
- J&J Family of Companies (Atlanta, GA)
- …and Master Data. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology ... Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description**...to plan and implement User Acceptance Testing + Apply compliance requirements within scope of responsibility, ensures SDLC documentation,… more
- Sharecare, Inc. (Atlanta, GA)
- …of remediation efforts. + Assist in incorporating any company acquisitions into the SOX compliance program. + Assist in the coordination with external auditors ... CPA, CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting… more
