- Confluent (Atlanta, GA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- 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 and execution ... of financial, operational, and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial control processes 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
- Intuit (Atlanta, GA)
- …for an innovative 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 (...compliance programs with specific focus on Sarbanes-Oxley Act ( SOX ) Section 302 and 404 requirements. You will play… more
- Intuit (Atlanta, GA)
- …importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical..., and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work… more
- Intuit (Atlanta, GA)
- …and know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units such as ... Virtual Expert Platform, Customer Success and associated assets meet technical compliance requirements, including the ISO27001 standard, Payment Card Industry Data… more
- AIG (Atlanta, GA)
- …Collaborate with the FCU/ SOX team to align sampling and testing procedures within SOX compliance requirements. + Act as the Control Owner for initiating and ... manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in...and definitions, and premium coding practices + Familiarity with SOX compliance and financial controls + Strong… more
- PagerDuty (Atlanta, GA)
- …member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and perform annual SOX ... sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… 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
- 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:**...review of the Quarterly Fin18 process, ensuring accuracy and compliance with financial reporting standards. + Preparation of Forecasted… more
- Confluent (Atlanta, GA)
- …the two teams work as one unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are met for relevant areas. + ... One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition… 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
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with upwards to ... six (6) personnel within the Information Security Compliance Management team that are focused on framework ...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- Truist (Atlanta, GA)
- …managing audit compliance and remediation execution + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + ... the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- Sumitomo Pharma (Atlanta, GA)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... identifying and managing a wide range of business, financial, technology, compliance , and operational risks while strengthening The Clorox Company's internal… more
- AIG (Atlanta, GA)
- Manager - North America Claims Operations At AIG,...resolve issues in a timely manner. + Partner with Compliance , Audit, Claims, and IT to provide direction and ... we help customers to manage risk. Join us as Manager - North America Claims Operations to play your...support for SOX and SOC1 testing findings, questions, etc. as well… more
- Truist (Atlanta, GA)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and expectations Job Description ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Deloitte (Atlanta, GA)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Accounting Manager (Spanish Speaking) Location: Atlanta, GA (onsite, 5 days/week in the office) ... Position Summary & Key Areas of Responsibility The Accounting Manager will report directly to the Americas Accounting Senior Manager and is responsible for… more