- Truist (Atlanta, GA)
- …direction, 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...from time to time. + Lead collaboration efforts with internal and external IT service providers and business units… 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
- Warner Bros. Discovery (Atlanta, GA)
- …in accordance with US GAAP and Company policies and practices; performing SOX controls ; preparing relevant reports and schedules necessary for management ... that leverage systems to ensure overall efficiency while maintaining or improving the internal controls environment around Personnel accounting. + Ensure proper … more
- NCR VOYIX (Atlanta, GA)
- …to implement new projects to improve efficiency and reduce cost. + Defining new internal controls and refining existing controls for system and process ... your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes...compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for… more
- Vestis Services (Roswell, GA)
- …+ Detailed knowledge of US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with high ... technical accounting and reporting expertise. + Contribute to the enhancement of internal control processes, with a focus on automation, standardization, and… more
- Carter's/OshKosh (Atlanta, GA)
- …payroll incidents, perform root cause analysis and implement process improvements. + Set internal control procedure in accordance with management and internal ... children's apparel and are looking for an experienced Payroll Manager to oversee global payroll operations. This role ensures...internal and external payroll related audits + Implement controls where needed to ensure accuracy of processes and… more
- Warner Bros. Discovery (Atlanta, GA)
- …with members of the Finance and Operations. + Responsible for ensuring proper internal controls are in place and all transactions are recorded timely ... and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,...position requires an understanding of GAAP and the company's policies/ controls , with emphasis on internal use software.… more
- Deloitte (Atlanta, GA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- HD Supply (Atlanta, GA)
- …+ Manages the business unit's audits and examinations. Works with management to put controls in place needed to comply with SOX and PCI regulatory requirements. ... a team of Security Managers and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key… 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