- Vaco by Highspring (Atlanta, GA)
- …system implementation. The right candidate for this Senior Accounting Manager opportunity will have:CPA designationBig 4 audit experienceExpertise in ... SENIOR ACCOUNTING MANAGER Now recruiting on...the field/regional level, including: GL Accounting, financial reporting, GAAP compliance , transaction accounting, internal controls, driving process improvements, and… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Cherry Bekaert (Atlanta, GA)
- Cherry Bekaert, one of the largest accounting and consulting firms in the US, is seeking a Senior Manager , Audit to join our Audit team. You'll have the ... in our GA, SC, or NC markets. **As a Senior Manager , Audit , you will:**...tailored to client needs and regulatory requirements. + Oversee audit engagements to ensure accuracy, compliance , and… more
- Cardinal Health (Atlanta, GA)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Confluent (Atlanta, GA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit... compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Grant Thornton (Atlanta, GA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and… more
- Intuit (Atlanta, GA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit ,… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- SitusAMC (Atlanta, GA)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **Education, Experience &… more
- Wolters Kluwer (Atlanta, GA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- Stryker (Atlanta, GA)
- The Senior Manager , Compliance Investigations (Americas) is an integral part of the strategic expansion of Stryker's compliance and ethics function. The ... as a senior leader and subject matter expert within the compliance organization; maintain expertise in relevant laws (eg, anti-corruption, sales, marketing, and… more
- Pentax Medical (Atlanta, GA)
- …devices and solutions to the global medical community. Position Opening: Director, Global Compliance Why JOIN Us? We are an established medical device leader that is ... Holiday policy. Want More INFO? The Director , Global Compliance will be a member of the Global ...throughout the PENTAX Medical organization (legal, HR, operations, internal audit , QA/RA, sales and marketing) with primary focus on… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience… more
- Microsoft Corporation (Atlanta, GA)
- … audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking ... to take on a high impact role as a Senior Finance Manager , reporting to the Group...audit readiness, mitigating financial reporting risk, and supporting compliance with SOX. Microsoft's mission is to empower every… more
- Grant Thornton (Atlanta, GA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Wolters Kluwer (Atlanta, GA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- American Express (Atlanta, GA)
- …with Control Management in the First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will collaborate with the B2B Product ... teams and Control Management teams to support key governance activities. The Senior Manager will drive risk management and manage the operational control… more
- Deloitte (Atlanta, GA)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex...governance frameworks for GBS organizations. + Advise clients on compliance with governance policies and procedures and drive continuous… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
