- 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 centered… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Newell Brands (Atlanta, GA)
- …audit group to ensure the efficient operation of IT systems, networks, and support services. This role involves strategic planning, managing IT staff, budgeting, and ... evaluation of organization's IT management framework and processes to ensure they support and align with the overall business objectives. 6. Assess the effectiveness… more
- Graphic Packaging International, LLC (Marietta, GA)
- …+ Lead the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and ... to generate superior business results for the company; as well as support continuous improvement activities to achieve world class financial reporting standards.… more
- Coinbase (Atlanta, GA)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as ... with Product, Legal, Tax, FP&A, and other teams to provide expertise in support of new transactions and new or evolving products. Provide input and explanation… more
- Eliassen Group (Atlanta, GA)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Insight Global (Atlanta, GA)
- …risk analysis using GRC or other tools and implement mitigating controls. Support SOX compliance and internal/external audits. Provide guidance to security ... members. Utilize SAP Basis knowledge to understand system architecture and support troubleshooting when necessary. 7+ years of SAP Security experience, including… more
- NCR VOYIX (Atlanta, GA)
- …Cloud Financial systems. + Manages quality and SLA compliance of services performed by IT support . + Manages SOX documentations and acts as point of contact for ... SOX testing. + Coordinates with IT to ensure projects...NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment. Statement to Third Party… more
- Lincoln Financial (Atlanta, GA)
- …complex control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies ... proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and initiatives. They also enhance departmental… more
- Intuit (Atlanta, GA)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more