- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer...audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. +… more
- Oracle (Atlanta, GA)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Cardinal Health (Atlanta, GA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency… more
- Panasonic North America (Peachtree City, GA)
- …self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and 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 ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Atlanta, GA)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more