- NCR VOYIX (Atlanta, GA)
- …a trusted business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in ... the execution of the Company's Sarbanes Oxley (" SOX ") Compliance Program . This role is responsible for overseeing and managing all aspects of SOX compliance… more
- Synchrony (Alpharetta, GA)
- …+ Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify control gaps and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… 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
- Warner Bros. Discovery (Atlanta, GA)
- …you can thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and ... of the GICS team, you will lead the PCI program globally and will collaborate with key business units...process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to… more
- Microsoft Corporation (Atlanta, GA)
- …year in global markets. The GTFS Customer Advocacy team is looking for a Senior Finance Manager , Customer Advocacy Americas to manage the collection of Accounts ... innovative technology solutions, and work with policy owners to drive program improvements and compliance Partnership: + Drive positive customer experience by… more
- PagerDuty (Atlanta, GA)
- …and internal controls. This role is an individual contributor reporting to the Senior Technical Accounting Manager . **We are looking for candidates located in ... recommendations to management. + Responsible for the maintenance of SOX 404, including documentation of processes and procedures for...PTO + Company equity* + ESPP (Employee Stock Purchase Program )* + Retirement or pension plan* + Paid parental… more
- Navient (Atlanta, GA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience...retirement plus a company match + Robust tuition reimbursement program + $1,000 travel perk on each Earnie-versary to… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Audit Data Analytics Manager is responsible for designing, planning, leading, and data ... Prepare, review, and deliver meaningful communications and presentations; including senior leadership dashboards, process improvements, and reports to improve… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... Prepare, review, and deliver meaningful communications and presentations; including senior leadership dashboards, process improvements, and reports to improve… 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 ... Summary:** The Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for assisting management through training and education,… 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 Location: Atlanta, GA (onsite, 5 days/week in the office) Position Summary &… 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...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting,… more