- 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 ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... How you will create an impact The Quality Assurance Senior Manager leads a team of quality...premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with FCU/ SOX… more
- Warner Bros. Discovery (Atlanta, GA)
- …compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting issues. ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more
- Intuit (Atlanta, GA)
- …1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... evolve, the importance of scaling our Small Business compliance program to meet the security obligations of our customers...We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven… more
- NCR VOYIX (Atlanta, GA)
- …Responsibility The Accounting Manager will report directly to the Americas Accounting Senior Manager and is responsible for overseeing the quality of balance ... around the world to your local favorite around the corner. Title: Accounting Manager (Spanish Speaking) Location: Atlanta, GA (onsite, 5 days/week in the office)… more
- Nutanix (Atlanta, GA)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... + Proactive and effective management skills + Experience with SOX , including design and execution of controls + Collaborative...(as well as any other discretionary payment or compensation program ) at any time, including for reasons related to… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... the following knowledge: - Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls - Basic understanding of data analysis… more
- Guidehouse (Atlanta, GA)
- …team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation and contingency planning ... KPIs and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- Warner Bros. Discovery (Atlanta, GA)
- …with financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations, ESG, Corporate ... complexities of the production world through our Production Audit Program which covers all aspects of our production and...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting,… more
- Marriott (Atlanta, GA)
- …Management (PAM) leads and executes the company's Privileged Access Management program . This leadership role is responsible for the strategic planning, development, ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more