- Warner Bros. Discovery (Atlanta, GA)
- …for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid ... celebrated, here you can thrive. Your New Role The ** Senior ** **Accountant, DTC Content Accounting** will be a member...compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant… more
- Cisco (Atlanta, GA)
- …continuous monitoring of the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager, this ... **Other Core Responsibilities:** + Being responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through… more
- Grant Thornton (Atlanta, GA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… 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 ... **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Cost Manager/Quantity Surveyor** with Mechanical, Electrical,… more
- TD Bank (Atlanta, GA)
- …position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...GitOps, CI/CD, and approval workflows, reducing friction while maintaining control integrity. * Contribute to the platform's definition of… more
- Panasonic North America (Peachtree City, GA)
- …+ Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and ... **Overview** The Senior Internal Auditor will lead efforts to assess...technical accounting. + Understanding of Sarbanes-Oxley requirements and internal control policies. + CPA, CIA, CISA, or other relevant… more
- Deluxe (Atlanta, GA)
- …you flexibility to work from home/remote several days per week The Senior Manager, Information Security of Architecture and Engineering leads a high-performing team ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Turner & Townsend (Atlanta, GA)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Construction Scheduler** to work with our team, and a leading technology… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... & Townsend** are seeking a highly skilled and experienced ** Senior Cost Manager** and/or **Quantity Surveyor** to join our...timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly… more