- Truist (Atlanta, GA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… 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 ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role The Accounting Manager , Consolidations will be a part of the team responsible for performing the global ... + Ensure financial controls are operating effectively including ownership of SOX controls. Ensure financial controls over systems and processes are properly… more
- Valvoline Global (GA)
- …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 ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- BrandSafway (Atlanta, GA)
- Manager , IT Applications Summary **Title:** Manager , IT Applications **ID:** 2153038 **Location:** Atlanta, GA **Job Function :** Information Technology ... to be successful. Come join our growing team. We are looking for a Manager , IT Applications. Key Responsibilities: + The management responsibility will be to help… more
- Vestis Services (Roswell, GA)
- …talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical standards and works… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes in record to report ... compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for... documentations and acts as point of contact for SOX testing. + Coordinates with IT to ensure projects… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …shape the future of technology at the world's best airline! This position, Manager of Identity & Access Management, will be responsible for leading Delta's Privilege ... - Ensure that PAM practices align with applicable regulatory requirements (PCI, SOX , TSA) and internal policies, standards and procedures. + Operations -Responsible… more
- Turner & Townsend (Atlanta, GA)
- …Description** **Turner & Townsend Heery** is seeking a **Senior Project Manager ** with knowledge of design, construction, and operations; understanding of owner ... and drive activities with limited oversight. The Senior Project Manager coordinates all predesign, design, procurement, preconstruction, construction, and close-out… more