Strategic SOX/SOC1 Audit & Quality Governance Lead
Hispanic Alliance for Career Enhancement
The Hispanic Alliance for Career Enhancement is looking for a Lead Director of SOX/SOC1 Audit Governance & Quality Controls to drive audit governance and ensure effective control performance in Atlanta, Georgia. This role involves leading audit activities, establishing governance routines, and partnering with teams across operations and compliance. Qualified applicants should have 7-10 years of leadership experience in audit and risk management, a Bachelor's degree in a related field, and excellent communication skills. Be part of a mission-driven team that values every colleague. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
$100k - $231.54k
..., hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger... ...one person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit...QualityHourly payFull timeTemporary workLocal area- ...Team Overview The SOX Risk & Compliance Office... ..., Operations & Audit Excellence team is... ...end‑to‑end program governance, audit lifecycle execution, strategic transformation, and... ...We’re looking for a Lead, SOX Program Strategy... ...driving coverage, quality, and strategic...QualityWork experience placementWork at office
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to oversee SOX governance, particularly regarding IT General Controls (ITGCs) and AI frameworks. The role requires deep expertise in IT risk and automated controls, and the individual will partner with Finance...Suggested
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Suggested
- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization... ..., the SOX Risk Advisory team acts as strategic advisors to business process owners, control... ...are delivered on time and with high quality, resulting in well-designed and effective...QualityWork experience placement
- A leading supply chain company is seeking a strategic and results-oriented professional to enhance their Supply Chain Management strategies within CAPEX construction... ...activities, and ensuring compliance with quality standards. This role is perfect for someone with a keen...Quality
- ...headquartered in Atlanta, GA, seeks a Strategic Implementation Manager to... ...complex implementation projects for government funds programs. In this role, you will lead full-cycle implementations,... ...client leadership, ensuring high-quality outcomes. The ideal candidate will...Quality
- ...Depot in Atlanta is hiring a Sr. Manager for Customer Data Strategy and Governance. This role involves driving alignment on customer data processes across marketing and services, ensuring data quality and legality, and managing a cross-functional team. Ideal candidates...Quality
- ...Healthcare, LLC in Atlanta is seeking a Sr. Manager, Quality, Performance & Enablement to lead the quality function for Pricing Solutions. This role encompasses overseeing audit strategy, performance training, and governance. The ideal candidate will have over 10 years of...Quality
- ...to assist in the development of advanced analytics supporting strategic objectives. The position involves cross-functional collaboration... ...business areas and managing project portfolios to deliver high-quality analytical solutions. The ideal candidate should have a strong...Quality
- ...priority tasks simultaneously. The successful candidate will be responsible for developing and delivering high-quality content that aligns with the library's strategic priorities. Join us in shaping the narrative and enhancing visibility for our esteemed institution. #J-188...Quality
- Norstella is seeking a Strategy Lead for RWD Commercial Strategy & Innovation to manage real-world data opportunities effectively. This remote role emphasizes strategic deal shaping while ensuring high-quality client service and innovative solutions. The ideal candidate...QualityRemote job
- ...Manufacturing, Information Technology, Government, Entertainment, and more. Our core competencies... ...DW), Master Data Management (MDM), Data Quality, Data Integration, Data Governance,... .... Our mission is to help clients gain strategic advantage and capitalize on their technology...QualityContract work
- ...is looking for a Senior Associate, Procurement in Atlanta, GA to lead sourcing initiatives and vendor management. This role focuses on... ...and optimizing vendor relations to achieve cost efficiency and quality service. Requires 2+ years of experience and a degree in Procurement...Quality
- A financial compliance firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...Full timeWork at office
- Humana Inc. in Atlanta is seeking a LEAD Data Steward to oversee data governance and stewardship activities. You will ensure data quality, integrity, and usability while collaborating with business and technical teams to implement governance standards. You will analyze...QualityRemote job
$50k - $100k
...looking for an Inventory Supervisor to oversee the execution and quality of inventory processes. This position involves leading the inventory day process, training staff on operations, and conducting store audits. Applicants should have a minimum of 2 years of retail or...Quality- Georgia Pacific is seeking a strategic individual contributor to join its Infrastructure &... ...Atlanta, Georgia. This role focuses on leading portfolio investment and financial planning... ...priorities, and enhancing decision quality. You will evaluate investment options, support...Quality
- ...Home Depot is seeking an Inventory Supervisor to oversee the execution and quality of the physical inventory process. The successful candidate will lead inventory day procedures, perform audits, and train associates on inventory prep and procedures. Must have a high school...QualityNight shift
- ...prominent engineering firm based in Atlanta seeks a Senior Purchaser to lead procurement processes, negotiate with suppliers, and guide a... ...include managing procurement documentation, ensuring quality control, and improving supplier performance. Ideal candidates will...QualityFull time
$86.54k - $112.08k
...facilities management for the corporate real estate organization. This role includes managing vendor services, budgets, and ensuring quality customer service. Qualified candidates will possess a Bachelor’s degree and five years of relevant experience. Preferred skills...Quality- ...overseeing food preparation and kitchen operations during on-site audit engagements across the U.S. The role requires strong culinary... ...leadership to maintain operational standards and deliver excellent meal quality. Ideal candidates should have proven experience, knowledge of...Quality
- ...work schedule. Program Controls Lead Overview The Program Controls... ...of data analytics to drive strategic decisions, provide guidance, drive... ...compliance with relevant SOX (Sarbanes Oxley) controls YOU... ...productive world, enhancing the quality of life of people around the globe...QualityContract workTemporary workWork at officeFlexible hours
- A leading recruiting agency is looking for an experienced Audit Manager based in Atlanta, GA. The ideal candidate will have a CPA license and five years of public... ...audit strategies, and lead your team to deliver high-quality work. Strong leadership and analytical skills are...Quality
- ...Internal Auditor to enhance operations through effective auditing. This role involves leading and performing Sarbanes-Oxley controls, managing audits of... ...are essential, and candidates should be adept in audit, SOX compliance, and financial services knowledge. #J-18808-Ljbffr...
- ...Our client, a leading organization in the telecommunications industry, is seeking a Lead Data Governance Architect (Informatica (IDMC)(AWS) to join their team. As a Lead Data... ...utilizing Informatica IDMC to ensure data quality, security, and compliance. Collaborate...QualityWeekly payTemporary workFlexible hours
$142.3k - $195.7k
...Become a part of our caring community The Lead Solutions Architect works with user... ...conceptual and reference architectures, governing solution designs, and aligning delivery teams... ...forums to support delivery readiness and quality assurance. Demonstrated depth in:...QualityFull timeTemporary workFor contractorsWork at officeRemote workWork from homeHome office- ...expectations. Ensures creation and review of audit and management reports are done according... ...divisions towards timely resolution. Leads Internal Payroll Team and provides... ...processing, Service Level Agreement and Quality goal achievement. Works with Division groups...QualityContract work
- ...Atlanta, Georgia, is seeking an experienced instructional designer to lead the design and development of large-scale curriculum. This role... ...The ideal candidate will manage vendor relationships, ensuring quality delivery of e-learning courses while collaborating with various...Quality
$144.2k - $288.4k
...ourselves accountable and prioritize safety and quality in everything we do. Join us and be part... ...health system provider partners. As a Lead Director, this role is responsible for:... ...Systems organization and advancing its strategic contracting goals and priorities by...QualityHourly payFull timeTemporary workLocal area
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