- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX... Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory… more
- Confluent (Atlanta, GA)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting opportunity… more
- Intuit (Atlanta, GA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… more
- Intuit (Atlanta, GA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's… more
- Microsoft Corporation (Atlanta, GA)
- …Controllership is looking for someone to take on a high impact role as a Senior Finance Manager , reporting to the Group Manager of Operations Controllership. ... audit readiness, mitigating financial reporting risk, and supporting compliance with SOX . Microsoft's mission is to empower every person and every organization… more
- Turner & Townsend (Augusta, GA)
- …the world. **Job Description** Turner & Townsend are seeking an experienced ** Senior Construction Manager with automation and commissioning** experience to work ... in a client facing role. Under direction of the client, the Construction Manager will be responsible for field coordination of construction activities undertaken by… more
- Cisco (Atlanta, GA)
- …environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional… more
- Turner & Townsend (Augusta, GA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Manager ** to work alongside our key client's large ... facing role. Under direction of the client, the Construction Manager will be responsible for coordinating with the general...as they apply to commercial building construction sites. + SOX control responsibilities may be part of this role,… more
- Molina Healthcare (Savannah, GA)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. * Recognizes, identifies… more