- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... the Director of SOX Compliance . This role is critical in...the Director of SOX Compliance . This role is critical in supporting...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- NCR VOYIX (Atlanta, GA)
- …Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... have a strong background in both financial and IT SOX compliance , as well as internal audit... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Truist (Atlanta, GA)
- …+ 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written communication skills + Advanced ... dynamic, team-oriented environment + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
- Valvoline Global (GA)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- The Coca-Cola Company (Atlanta, GA)
- …Others:** Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes ... Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business… more
- Warner Bros. Discovery (Atlanta, GA)
- …you are celebrated, here you can thrive. Your New Role The Sr. Manager , Networks Distribution Revenue Accounting leads the specific team primarily responsible for ... an accounting team of 2 employees currently located in Atlanta. The Sr. Manager , Networks Distribution Revenue Accounting will report directly to the VP, Networks… more
- BrandSafway (Atlanta, GA)
- …+ ERP experience and knowledge of accounting, required + Working knowledge of SOX compliance as it applies to business applications, desired BrandSafway offers ... Manager , IT Applications Summary **Title:** Manager ,...functional specifications. Support solution design, testing, and validation. + Compliance & Controls: Ensure system controls support SOX… more