- Confluent (Atlanta, GA)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- CVS Health (Atlanta, GA)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- Datavant (Atlanta, GA)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the… more
- Oglethorpe Power (Tucker, GA)
- …Asset Strategy Committee, Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures ... to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and… more
- Turner & Townsend (Buckhead, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are seeking an experienced **Project Director ** to lead and develop a team of Project...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more