- Omnicell (Atlanta, GA)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning ... to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor… more
- Wipfli LLP (Atlanta, GA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Atlanta, GA)
- …financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more
- Truist (Atlanta, GA)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… 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. ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we...knowledge:** ? Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls ? Basic understanding… 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. ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we...knowledge: - Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls - Basic understanding… more
- Intuit (Atlanta, GA)
- …professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will be responsible for ... managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act ( SOX ) Section 302 and 404 requirements. You will play a critical role in… more
- Warner Bros. Discovery (Atlanta, GA)
- …testing. + Provides audit and other documentation as requested from internal and external auditors (including SOX controls), tax, financial planning and ... here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the...off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with internal and… more
- Intuit (Atlanta, GA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units... requests + Oversee execution of technical audits and audit -related activities, including PCI, SOX , SOC2 Type… more
- Carter's/OshKosh (Atlanta, GA)
- …including network access and monitoring policies. + Collaborates with Legal Counsel, Internal Audit on compliance, security, and privacy practices, processes, ... build your career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to the Senior Director of Information… more
- Grant Thornton (Atlanta, GA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... environment to plan, execute and report on risk management, internal control, and internal audit ...other compliance requirements, and helping clients design and implement internal controls. + Support engagement Manager and/or… more
- BrandSafway (Atlanta, GA)
- …reconciliations, and preparation of tax-related information, schedules, and disclosures. + Lead SOX 404 compliance activities and external audit requests. + Lead ... Tax Manager Summary **Title:** Tax Manager **ID:**...tax rate, deferred taxes, and disclosures for external and internal reporting purposes. + Lead the preparation and review… more
- Microsoft Corporation (Atlanta, GA)
- …and verbal) with all levels of management + Deep understanding of GAAP, Internal Controls, and SOX + Demonstrated systems and process improvement experience ... on the next generation of Microsoft's Cloud infrastructure. The **Senior Finance Manager - Cloud Network Service Enablement** will be involved with a multi-billion… more
- US Foods (Norcross, GA)
- …(ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o Ensure ... SOx and internal controls within span of control are performed timely...SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager , Area Finance Director, Audit Services, Buyers,… more