- NCR VOYIX (Atlanta, GA)
- …around the 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 )… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Amentum (Atlanta, GA)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of...deficiency evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. +… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct… more
- The Coca-Cola Company (Atlanta, GA)
- …Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business ... from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… more
- Lumen (Atlanta, GA)
- …projects. . Communicate with internal audit management regarding testing status, audit issues and deadlines. . Assist the SOX team with the evaluation of ... operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Acuity Brands (Atlanta, GA)
- …throughout a diverse and global organization **Expertise:** + Demonstrate expertise in internal audit fundamentals and internal controls + Ability to ... required, including relevant experience in audit , risk management, internal controls, and/or SOX compliance. + Spanish or French language skills is a plus… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working ... The Internal Audit organization is a highly... anticipates risk to influence improvements in the changing global risk/control environment. We provide advisory and assurance services… more
- Carter's/OshKosh (Atlanta, GA)
- …the ongoing protection of the Carter's global environment; monitor and audit compliance with regulatory and internal standards; and lead investigations ... or corporate/enterprise Risk Management teams + Collaborates with Legal Counsel, Internal Audit on compliance, security, and privacy practices, processes,… more
- UNUM (Atlanta, GA)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... activities specializing in the functional area of technology in Internal Audit and may include IT ...challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results… more
- UNUM (Atlanta, GA)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and...challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results… more
- Warner Bros. Discovery (Atlanta, GA)
- …stakeholders such as Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal, ... multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- NTT America, Inc. (Atlanta, GA)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and analysis of fixed assets across our regional operations and connecting with global processing of similar NTT data center activity to ensure continuity and… more
- NCR VOYIX (Atlanta, GA)
- About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer...compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for… more
- WestRock Company (Atlanta, GA)
- …* Enhance SOX controls in partnership with Accounting Controllership and Internal Audit ; strengthen documentation and walkthroughs of key processes. * Embed ... leader will serve as the primary liaison with the Global Accounting Team in Dublin and play a key...global organizations, ideally with IFRS exposure and COSO internal controls. * Exceptional verbal and written communication skills,… more
- Revelyst (Atlanta, GA)
- …for a results-driven leader who will own the security posture of a matrixed, global technology organization. The ideal candidate will not only have deep expertise in ... configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of… more
- WestRock Company (Duluth, GA)
- …the Watch list and AR Reserve for your portfolio * Participates and pass all SOX , Internal Audit , Securitization, and ISO audits * Analyze financial ... condition for credit worthiness utilizing multiple tools that include modeling, internal history and external reporting. The Sr. Credit Analyst will evaluate… more
- NCR VOYIX (Atlanta, GA)
- About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR ... across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful… more
- WestRock Company (Duluth, GA)
- …* Strong understanding of Order to Cash transaction lifecycle. * General understanding of SOX audit requirements in a publicly traded company. What we offer: * ... * Develop and maintain strong and effective working relationships with internal /external stakeholders to help maximize performance, quality, and service. * Interact… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP ... SAP Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. + Monitor financial data security and… more