- Elevance Health (Atlanta, GA)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal ...interface with various levels of management; build relationships with business and IT stakeholders, internal audit team… more
- Carter's/OshKosh (Atlanta, GA)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. -45% ... AN IMPACT:** If you are interested in learning a business and making a difference, come join our collaborative... and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on… more
- Carter's/OshKosh (Atlanta, GA)
- …operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. -45% ... AN IMPACT:** If you are interested in learning a business and making a difference, come join our collaborative... and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on… more
- General Dynamics Information Technology (Atlanta, GA)
- …related experience **Job Description:** **GDIT** is seeking a motivated, customer-oriented **Capture Manager /** **IT Program Manager ,** living in the Atlanta, GA ... our mature Account Team at the **Centers for Disease Control and Prevention (CDC)** . We are looking for.... We are looking for a highly technical Program Manager to lead a software development team and program… more
- Intuit (Atlanta, GA)
- …SOX-readiness control identification (manual and automated), design and implementation of internal control requirements over new business processes, and ... of end-to-end process documentation. + Identify improvement opportunities in business processes and internal controls ...plans that address significant financial reporting risks and execute internal control tests of design and operating… more
- Intuit (Atlanta, GA)
- …security risk management role. + Demonstrated experience with IT/security internal control definition, design, development, implementation, and monitoring, ... use of control automation and compliance tools and maintaining effective internal control systems. + Strong understanding of accounting principles, financial… more
- Honeywell (Atlanta, GA)
- …levels ( internal /external customers). + Collaborate: Build peer relationships across BA to facilitate effective knowledge sharing & avoid duplication of effort. ... As a Technical Support Manager here at Honeywell, you will have the...improvement in our technical support operations. Honeywell Building Automation ( BA ) is a leading global provider of products, software,… more
- Warner Bros. Discovery (Atlanta, GA)
- …external, internal , and statutory reporting requirements. + Ensure financial controls are operating effectively including ownership of SOX controls . Ensure ... here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the...in accordance with WBD SOX guidelines. Frequent interaction with internal and external auditors evaluating controls and… more
- Deloitte (Atlanta, GA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... design, development, testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate… more
- Deloitte (Atlanta, GA)
- …Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...related opportunities for internal control improvement to address the growing challenges of cyber… more
- Warner Bros. Discovery (Atlanta, GA)
- …in accordance with WBD SOX guidelines. Frequent interaction with external and internal auditors evaluating controls and testing balances. Responsible for ... Company's AR Securitization program, which includes coordination with the global business service order-to-cash teams to ensure accurate reporting of AR.… more
- Intuit (Atlanta, GA)
- …know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units such as Consumer ... + Willingness to work across boundaries to solve problems across multiple technologies and business domains + BA /BS in a field related to appropriate function or… more
- PNC (Atlanta, GA)
- …and have the opportunity to contribute to the company's success. As an Operations Manager II - Lockbox within Corporate & Institutional Banking Group, you will be ... teams and senior management to implement operational improvements. Qualifications: - BA /BS in a related degree is a plus and...forums. + Manages and is responsible for achieving desired business results. Acts as a senior point of escalation… more
- SOS International LLC (Alpharetta, GA)
- …upon contract award _** SOSi is seeking a highly qualified Quality Manager to join our team supporting Health Services operations in Atlanta/Alpharetta, GA. ... required, in conjunction with the reporting guidance. + Oversee and conduct internal audits to monitor compliance with established policies and procedures; develop… more
- Cardinal Health (Atlanta, GA)
- …actionable insights with a focus on driving strategic value that influences key business decisions. **_Job Summary_** The Manager , Financial Planning & Analysis ... to enhance our transformation capabilities. The role will be responsible from business case development through the various internal requirements to project… more
- Elevance Health (Atlanta, GA)
- …contract deliverables to the respective operational areas and obtain proper approvals from internal business areas and stakeholders. + Work with internal ... + Manage the contracting process, including drafting of contracts, ensuring version control managing deadlines, obtaining internal approvals and overseeing the… more
- EXOS (Alpharetta, GA)
- …level internal helpdesk issues with product/programs to Regional Performance Manager + Conduct performance evaluations for site level staff and maintain ... Job Summary: Responsibilities: We're seeking a Performance Manager to join our team! As our new...and agreed upon client objectives to assure + Quality control of methodology + Program delivery consistency + Product… more
- Elevance Health (Atlanta, GA)
- …equivalent background. **Preferred Skills, Capabilities and Experiences:** + Proven knowledge of internal business processes, data flow, controls + Database ... be discussed as part of the hiring process. The **Financial Consultant Manager ** is responsible for end-to-end ownership/management of business processes and… more
- Confluent (Atlanta, GA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...Accounts Receivable, FP&A, as well as many other cross-functional business partners. In this role, you will ensure the… more