- Confluent (Atlanta, GA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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)
- …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)
- …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
- 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
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls ). + Ensure seamless integration of ... job you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director /Senior Manager to join the Capgemini SAP Practice. The ideal candidate… more
- Georgia Systems Operations (Tucker, GA)
- …and planning, IT standards, work management, vendor management, relationship management, internal controls and compliance, and talent/training management. This ... for all IT departments and IT leaders supporting the internal IT capabilities necessary to make the IT function...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- US Bank (Atlanta, GA)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Chemours (Atlanta, GA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more