- 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,...data prior to payroll completion while following all established controls + Complete post payroll audits and reporting, prepare… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes in record to report ... + Manages quality and SLA compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for SOX testing. +… 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 ... you are celebrated, here you can thrive. Your New Role The Senior Manager Personnel Accounting will be responsible for delivering quality accounting services for… more
- Deloitte (Atlanta, GA)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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 degree of ... accounting and reporting expertise. + Contribute to the enhancement of internal control processes, with a focus on automation, standardization, and compliance with … 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 ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Chemours (Atlanta, GA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Logitech (Atlanta, GA)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting.… 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
- Warner Bros. Discovery (Atlanta, GA)
- …fixed asset questions and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax, global companies, and lines ... business. This position requires an understanding of GAAP and the company's policies/ controls , with emphasis on internal use software. This person needs the ability… more