- Confluent (Atlanta, GA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is... SOX sections 302 and 404, business processes, internal controls , US GAAP, COSO Framework, and… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the… more
- Turner & Townsend (Atlanta, GA)
- …so that operations teams can make well informed business + Maintain strong internal control environment to ensure accuracy of financial reporting. + Ensure ... **Job Description** **Turner & Townsend** **Heery** are seeking a ** Director of Financial Services** . The Director ...ensure adherence to financial regulations and ethical standards. + SOX control responsibilities may be part of… more
- Confluent (Atlanta, GA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Turner & Townsend (Atlanta, GA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... client's vision. **Job Description** **Turner & Townsend** is looking for an **Associate Director of Project Management** to join our team. The Associate Director… more
- Cardinal Health (Atlanta, GA)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Georgia Systems Operations (Tucker, GA)
- …and planning, IT standards, work management, vendor management, relationship management, internal controls and compliance, and talent/training management. This ... for all IT departments and IT leaders supporting the internal IT capabilities necessary to make the IT function...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Leads the SOX and internal controls programs across a division to confirm its ... The Financial Compliance Manager will report to the Senior Director , North America Compliance within the Finance organization. The... control guides * Assists in responding to controls inquiries and internal and external audits… more
- US Foods (Norcross, GA)
- …Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal ... and deliver timely and accurate financial statements 2. Prepare internal financial management reports, internal control...support to ensure goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx )… more
- Chemours (Atlanta, GA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more