- 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 capacity… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
- Confluent (Atlanta, GA)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- Coinbase (Atlanta, GA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- Intuit (Atlanta, GA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- Intuit (Atlanta, GA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX ... feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders. + Regularly… more
- Microsoft Corporation (Atlanta, GA)
- …audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking for ... on a high impact role as a Senior Finance Manager , reporting to the Group Manager of...readiness, mitigating financial reporting risk, and supporting compliance with SOX . Microsoft's mission is to empower every person and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- SAP Security & GRC Manager Requisition ID: 11200 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a GPI employee, ... GPI's global SAP landscape, ensuring alignment with corporate security policies and SOX compliance. Core functions include: * Partnering with Business Teams to… more
- Navient (Atlanta, GA)
- …our mission, read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the ... Security Program Manager , you will:** + Align security...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...partner with finance on month end close activities and J- SOX controls. + Manage inventory levels and tracking of… more