- Confluent (Atlanta, GA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is... SOX sections 302 and 404, business processes, internal controls , US GAAP, COSO Framework, and… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the… more
- Turner & Townsend (Atlanta, GA)
- …so that operations teams can make well informed business + Maintain strong internal control environment to ensure accuracy of financial reporting. + Ensure ... **Job Description** **Turner & Townsend** **Heery** are seeking a ** Director of Financial Services** . The Director ...ensure adherence to financial regulations and ethical standards. + SOX control responsibilities may be part of… more
- Carter's/OshKosh (Atlanta, GA)
- …industry. This role will ensure information technology (IT) systems, networks, and internal and external computing environments are secure, and security and business ... Carter's global environment; monitor and audit compliance with regulatory and internal standards; and lead investigations related to policy violations, security… more
- Turner & Townsend (Buckhead, 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 seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Cardinal Health (Atlanta, GA)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Turner & Townsend (Atlanta, GA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... client's vision. **Job Description** **Turner & Townsend** is looking for an **Associate Director of Project Management** to join our team. The Associate Director… more