- 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 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
- 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
- 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
- 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
- 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
- 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
- Confluent (Atlanta, GA)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …- Ensure that IDM practices align with applicable regulatory requirements (PCI, SOX , TSA) and internal policies, standards and procedures. Conduct regular ... future of technology at the world's best airline! This position, General Manager Identity Management, will develop and implement the strategic vision for Identity… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Microsoft Corporation (Atlanta, GA)
- …Accounting Revenue Assurance team is looking for a skilled, motivated **Finance Manager - Corporate Accounting** professional with a drive to ensure complete and ... understand business strategy and related processes. This position provides visibility to senior management across our business groups as well as an opporutnity to… more
- Lumen (Atlanta, GA)
- …MDA in the 1OQ and 1OK. + Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use critical ... the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire to… more