- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... inclusive environment. This role reports into the Vice President, Internal Audit, has one direct report and is based...a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons 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 is based...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Warner Bros. Discovery (Atlanta, GA)
- …you are supported, here you are celebrated, here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the team responsible for ... and sign off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with internal and external auditors evaluating… more
- UNUM (Atlanta, GA)
- …us help others, and join Team Unum today! **General Summary:** This is a senior level position that performs project management for Unum's SOC 1 project in addition ... to SOX 404 testing. This individual works individually and in...decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking… more
- Warner Bros. Discovery (Atlanta, GA)
- …and sign off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with external and internal auditors evaluating ... compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting issues.… more
- Allied Universal (Atlanta, GA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager ... on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the US International… more
- Elevance Health (Atlanta, GA)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) ... audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- RGP (Atlanta, GA)
- As a Senior Payroll Manager Consultant, you will lead payroll operations, ensuring accurate and timely execution of payroll processes while maintaining ... , external, and government audits related to payroll, ensuring compliance with internal policies, SOX , and other regulatory requirements. + Leverage expertise… more
- Microsoft Corporation (Atlanta, GA)
- …this by delivering excellence in the Corporate Accounting organization. We are hiring a Senior Finance Manager to work in the Finance Data Governance team to ... today than we were yesterday - every single day. **Responsibilities** This Finance Manager role will be responsible for the program management of Finance's many SAP… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! **PagerDuty** is seeking a Senior Manager , Revenue Accounting and Operations to join our growing ... launches + Incorporate new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting framework is in… more
- PagerDuty (Atlanta, GA)
- …discover opportunities, and sign-up for job alerts! PagerDuty is seeking a Sr. Manager , Enterprise Applications (Finance) to join our team! As **Sr. Manager , ... security, regulatory, and audit requirements. + Maintain systems controls aligning with SOX IT general controls. **BASIC QUALIFICATIONS** + 3+ years of management… more
- Microsoft Corporation (Atlanta, GA)
- …management, project management and cross-group collaboration, we want you! This Business Program Manager role will be responsible for managing a portfolio of SOX ... culture every day. **Responsibilities** + Manage a portfolio of SOX projects. Direct, counsel, oversee, and instruct vendor teams....results to report trends and blind spots for the senior leadership and the Board of Directors. Support drafting… more
- CIBC (Atlanta, GA)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Kemper (Alpharetta, GA)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Cardinal Health (Atlanta, GA)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Truist (Atlanta, GA)
- …for risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, risk ... for assigned Regulatory Exams, Audits, and 3rd Party Testing. Lead walk-throughs, internal exit meetings, and tracking of findings and observations and remediation… more
- Cardinal Health (Atlanta, GA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. *...scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Cardinal Health (Atlanta, GA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. +...scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- WestRock Company (Atlanta, GA)
- …and then four days a week. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements are ... We are seeking a strong Compliance Mgr. that will report to the Senior Director, North America Compliance within the Finance organization. The role will be… more