| Job alert | Jobs 51 - 60 of 205 |
Internal Audit Manager
Vestis
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Roswell, GA, 30076
... It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to ... - Jun 02
Senior Treasury Analyst
Ciner
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Atlanta, GA, 30301
Duties/Responsibilities: * Develop and maintain SOX compliant Treasury policies and procedures. * Oversee daily management of cash, investments, and debt. * Establish and maintain effective, SOX compliant credit and collection procedures and ... - May 26
IT Audit Manager
The Hertz Corporation
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Atlanta, GA
... Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable). Manage audits and associated ... - Jun 09
Internal SOX Controls Manager - Internal Audit
Fluence
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Alpharetta, GA
... As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This position will work closely with the process and control owners to ... - Jun 11
Manager of Technical Accounting and Reporting
National Vision
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Duluth, GA, 30096
... preparation of financial statements and disclosures that comply with relevant accounting and disclosure standards, technical accounting research, implementation of new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002 ("SOX"). ... - Jun 05
Sr Manager, IT Risk & Controls
Insight Global
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Atlanta, GA
... ·Works comfortably in a fast-paced and dynamic environment managing multiple projects Gives You an Edge ·Knowledge of Control Frameworks such as SOX 404(Sarbanes Oxley) NIST 800-53, CIS 20, SOC Reports, GDPR, PCI -DSS, COBIT 5, COSO etc. ... - May 24
Internal Auditor
Graphic Packaging
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Atlanta, GA, 30301
... This includes performing Sarbanes Oxley (SOX) activities, audit services, and external audit coordination to help the Company achieve its strategic objectives and promote an efficient and effective financial reporting and business controls framework ... - May 22
SAP Basis Administrator
The Brixton Group, Inc.
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Atlanta, GA
... Work with Client Security Lead, On-Site Client Auditors, and External Auditors to ensure the NewPage environment provides the required information, rule sets, and integration to SAP to ensure SOX security requirements can be tested and remediated ... - May 24
Central Office _ Analyst I, Information Security (Information and
DeKalb County School District
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Decatur, GA
... • Monitors district network for security breaches and investigates violations • Assists IT technicians and end users with IT-related security issues • Develops an understanding of IT audits and controls such as SOX, PCI, HIPAA, SEC, FTC, etc. ... - Jun 10
Accounts Receivable Settlement Specialist
Volt
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Berkeley Lake, GA
... and procedures (SOX) Meet performance metric goals established by management\ Assists with requests for annual audit and quarterly reviews Supports month end close process Perform ad-hoc analysis as assigned and other duties or projects as needed. ... - Jun 12