- Truist (Atlanta, GA)
- … financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and delivery of ... cybersecurity controls /capabilities to address risks in our environment. Have experience...Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +… more
- The Coca-Cola Company (Atlanta, GA)
- …such as **cybersecurity, AI/ML systems, Agentic AI, digital solutions, industrial control systems, privacy** , and emerging technologies. You will participate in ... regular risk discussions with leadership and conduct **risk-based financial compliance audits** to determine the operating effectiveness of internal controls … more
- Navient (Atlanta, GA)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX… more
- Logitech (Atlanta, GA)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will… more
- Insight Global (Alpharetta, GA)
- …experience Knowledge and experience in US GAAP, software capitalization, revenue recognition, SOX regulations and financial controls Experience preparing or ... guidance and reporting governance application and implementation, monitoring and updating of financial controls to comply with Sarbanes Oxley and other internal… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Truist (Atlanta, GA)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Jacobs (Atlanta, GA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and will… more
- Turner & Townsend (Atlanta, GA)
- …client invoicing and utilizing financial systems to monitor and report a project's financial status. + SOX control responsibilities may be part of this ... **Turner & Townsend Heery** is seeking a **Senior Project Manager ** with knowledge of design, construction, and operations; understanding...Control - Ensuring compliance with quality standards. + Financial management - Ensuring prompt… 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 ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
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