- NCR VOYIX (Atlanta, GA)
- …from the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the ... operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and...innovation and remediation efforts and provide regular updates to senior management (CAO, CFO, CISO) and the Executive Director… more
- Intuit (Atlanta, GA)
- …our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... (40%) + Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with… more
- Microsoft Corporation (Atlanta, GA)
- …matter specialist who influences process design across diverse businesses and stakeholders. This Senior Finance Manager , Accounting Operations role is a part of ... and report accounting transactions. Ensures the key performance indicators (KPI) of the program are met on time, and relays results to business partners. Verifies… more
- Turner & Townsend (Atlanta, GA)
- …the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** with a focus on Mechanical, ... or meet with the general contractor and owner project manager to gather status information to prepare a cost...of best practice for clients and the company. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Atlanta, GA)
- …for medium to large sized aviation projects. This position will serve as the ** Senior Design Manager ** for Facility Projects on airport property to include ... of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts...business risk, etc). + Other duties as assigned. + SOX control responsibilities may be part of this role,… more
- Truist (Atlanta, GA)
- …Technology Business Units. Manage resources responsible for the support and execution of the M&T Program for the Tech teams. + This role is a key contributor to the ... for completing the Technology test plan to include Testing Program /Plan development, implementation, execution, and reporting. Also includes staffing, training… more
- AIG (Atlanta, GA)
- About the role The Quality Assurance Senior Manager leads a team of quality analysts responsible for testing the quality of underwriting transactions, with a ... the accuracy of premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with FCU/ SOX and Controls teams… more
- Quality Technology Services, LLC (Suwanee, GA)
- …a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Engineer** is responsible for leading the ... enhancements to ensure the organization is evolving with the threat landscape. The Senior Information Security Engineer, while not a management role, is expected to… more