- Coinbase (Atlanta, GA)
- …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 within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Intuit (Atlanta, GA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...assessment, readiness, control optimization, and change enablement for Intuit's SOX program. **What you'll bring** + 8+ years of… more
- 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...(other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily ... related to IT. 18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead, mentor, and manage the… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Accountant, DTC Content Accounting, will be a member of the Streaming Accounting ... compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant...Operations, Tax, as well as external service providers. The Senior Accountant, HBO Content is essential in supporting the… more
- The Coca-Cola Company (Atlanta, GA)
- …Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes Oxley ... Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Products; SAP Systems; Internal Auditing;… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role The Senior Manager Personnel Accounting will be responsible for delivering quality accounting services ... in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and… more
- Turner & Townsend (Atlanta, GA)
- …operations. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior Project Manager** with knowledge of design, construction, and operations; ... take initiative and drive activities with limited oversight. The Senior Project Manager coordinates all predesign, design, procurement, preconstruction,… more
- CBRE (Atlanta, GA)
- Senior Accounting Manager Job ID 221595 Posted 29-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America **About The Role:** As a CBRE Senior Manager, Accounting you will be responsible for various...as a plus. + Familiarity with external/internal audit and SOX compliance. + Self-motivated with a strong work ethic… more