- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 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
- NCR VOYIX (Atlanta, GA)
- …Program. This role is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability of ... Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key...for changes in people, processes, or technology . Oversee SOX compliance training, testing approach, timelines, and… 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
- Wolters Kluwer (Atlanta, GA)
- …fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security consulting + **Certification(s):** CPA, CIA ... **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to… 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
- NCR VOYIX (Atlanta, GA)
- …from the leadership team. Areas of responsibility : + Lead the global SOX compliance program supporting the controllers group and other functionalities in ... corner. Position Summary & Key Areas of Responsibility The Manager - Accounting Controls will be a key member...compliance , but a well designed and executed global SOX program. In addition, this individual will help support… 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
- 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
- Crawford & Company (Peachtree Corners, GA)
- …and implementation of controls. This position reports to the Director of SOC Reporting and SOX Compliance and sits within Finance. + Hybrid work setup - Atlanta, ... and departments outside of Finance including, but not limited to, Internal Audit, Legal, Compliance , Third Party Risk, and IT. The Manager will provide Finance… 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
- Cardinal Health (Atlanta, GA)
- …risk of system outages or other negative production impacts. + Maintain all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance ... continuous improvement in system stability and performance. + Ensure all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance reviews… more
- Vestis Services (Roswell, GA)
- …talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide… more
- Warner Bros. Discovery (Atlanta, GA)
- …thrive. **Your New Role ** This position will work with the Accounting Sr. Manager in overseeing the Max Content accounting processes and manage a team of ... integrity, and completeness + Review and approve work product to ensure compliance with GAAP, regulatory requirements, and company policies + Review complex entries… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes in record to report ... Oracle Cloud Financial systems. + Manages quality and SLA compliance of services performed by Client resources. + Manages... of services performed by Client resources. + Manages SOX documentations and acts as point of contact for… 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
- Truist (Atlanta, GA)
- …testing activities (including control design and effectiveness testing). Perform compliance monitoring indicator (CMI) activities. Testing resource to perform ... Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office....in financial services or related field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more
- Sumitomo Pharma (Atlanta, GA)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...electronic, etc.) that an employee encounters is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all… 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