SOX Compliance Senior Leader
FTS
FTS in partnership with a publicly traded global manufacturer is seeking a hands-on SOX Compliance Senior Leader to build and lead its IT risk & control framework across a complex, multi-system environment. This is a high-visibility, newly created role where you’ll act as a true change agent and change maker owning SOX ITGCs, redesigning controls, and embedding them directly into enterprise systems. If you are seeking a role where you can apply your expertise of creating, managing, and executing IT general controls within an publicly traded environment, this role is for you!
Note: This role is on-site in the metro Atlanta area.
SOX Compliance Senior Leader:
- Own and evolve the IT risk & control matrix (RCM)
- Translate controls into practical ITGCs within systems
- Redesign and implement controls across SAP, Oracle, Active Directory, etc.
- Partner directly with IT, Security, and Audit teams to operationalize controls
- Drive audit readiness, remediation, and continuous improvement
Requirements for SOX Compliance Senior Leader:
- Proven experience designing & implementing IT controls (not just audit/testing)
- Strong knowledge of enterprise systems (SAP, Oracle, IAM/AD)
- Background in SOX ITGCs within a public company environment
- Ability to operate hands-on and influence in a matrixed org
This role is ideal for someone looking to move beyond advisory and truly own/control how IT risk is managed inside a complex enterprise.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX Compliance Senior Leader in Atlanta, GA vacancy
- 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...SeniorFull timeWork at office
- A leading technology firm in Atlanta is looking for a Senior Accountant to ensure the accuracy and integrity of the financial... ...-end close, conducting financial analyses, and ensuring compliance with US GAAP and SOX. The ideal candidate will have a Bachelor's degree in...Senior
- Senior Manager, SEC Reporting Atlanta, GA This Senior SEC Reporting Manager plays a key... ...drive the preparation of SEC filings, ensure compliance with accounting standards, and serve as a... ...control environment aligned with SOX requirements Support equity-related reporting...Senior
$143k - $243k
...A healthcare company seeking a Senior Principal Actuary to lead actuarial direction and create innovative pricing strategies. This fully remote role requires 10 years of actuarial experience and a Bachelor's degree in Math or related fields. The ideal candidate will have...SeniorRemote workPrime Therapeutics
Atlanta, GA3 days ago$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to job... ...will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and... ...in a remote setting, collaborating with leaders and stakeholders to keep financial reporting...SeniorRemote workNorthPoint Search Group Inc
Atlanta, GA2 days ago- A respected global humanitarian organization is seeking a Senior Director, Enterprise Risk and Compliance to provide strategic leadership and drive enterprise risk management initiatives. The role emphasizes collaboration across diverse global teams and strong risk governance...SeniorFlexible hours
The Intersect Group
Atlanta, GA2 days ago - Humana Inc is seeking an Associate Vice President for Insurance Product Management to modernize product capabilities and ensure compliance. This leadership role will involve guiding a team of 15 and working closely with various departments to enhance insurance offerings...SeniorRemote job
$95.5k - $195.4k
...looking for a highly motivated Federal Tax Manager to join its Lead Tax Services group. You'll provide strategic tax consulting and compliance services to various clients, deepening your technical expertise while mentoring others. This role involves managing client...Senior- A global consulting firm is looking for a Financial Crime Senior Manager in Atlanta, Georgia. This role focuses on developing financial crime strategies and leading compliance initiatives in anti-money laundering and KYC programs. Candidates should possess 7+ years of experience...Senior
- A leading health system in Atlanta, Georgia, seeks a Manager of Revenue Integrity to oversee operations and ensure compliance with regulatory standards. The role requires at least 5 years of relevant experience and strong communication skills. Responsibilities include...Senior
- A global professional services firm seeks a Senior for its Entity Compliance Governance practice in Atlanta. This role involves assisting with global entity governance, managing compliance processes, and collaborating with international teams. Candidates should have a...SeniorFlexible hours
- Exotec Solutions SAS is seeking a Senior EHS Partner for North America in Atlanta, Georgia. In this role, you will own and drive the... ...working closely with leadership to promote safe operations and compliance. The ideal candidate will have over 5 years of EHS experience,...Senior
- ...Manager of Software Asset Management to expand and optimize the enterprise software portfolio. This role involves managing software compliance, leading a team, and ensuring effective partnerships with vendors. The ideal candidate has 8+ years in Software Asset Management,...Senior
- Citizen Trust Bank in Atlanta is seeking a Controller to oversee the accounting department and ensure compliance with financial regulations. The ideal candidate will have a minimum of 10 years of banking experience, possess a CPA designation, and demonstrate strong leadership...Senior
- Manhattan Construction Group is seeking a Safety Manager 2 located in Atlanta, Georgia to lead safety initiatives on construction projects. The ideal candidate will have a 4-year degree or relevant experience, 12 years in the industry, and necessary certifications. Responsibilities...Senior
- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. When:...SeniorFull timeWork at officeImmediate start
- City Of Atlanta Careers is seeking a Deputy Controller in Atlanta, Georgia. This senior management position oversees financial operations including reporting, accounting, and compliance. A Bachelor’s degree in Accounting or Finance is required alongside at least 8 years...SeniorFull time
- Chick-fil-A Corporate in Atlanta, Georgia, is seeking a Sr. Lead Advisor for Talent Relations to manage employee relations, ensuring compliance with labor laws. This role will involve conducting investigations, preparing reports, and providing training to promote a...Senior
- Vaco Recruiter Services is seeking a Senior Manager of SEC Reporting in Atlanta, GA. This role is essential for supporting the company... ...functions, driving the preparation of SEC filings, ensuring compliance with U.S. GAAP, and collaborating with finance and audit teams....SeniorRemote work
- A leading global professional services firm is seeking a Senior Manager in Sales and Use Tax to lead engagements and provide strategic... ...tax issues and manage client relationships while driving compliance and optimization initiatives. Ideal candidates should have over...SeniorFlexible hours
- Overview Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership... ...management. Cultivate strong relationships with leaders in Accounting, Finance, and across the Business in...SeniorWork experience placement
$124.6k - $148.2k
...Coca-Cola HBC in Atlanta seeks a Manager for IT Governance and Compliance. This role leads the execution of IT General Controls to support SOX compliance and ensures effective control processes. You'll partner with IT and audit teams to maintain compliance while improving...Coca-Cola HBC
Atlanta, GA7 hours ago$212k - $318k
...Senior Leader, Government Health Actuary We are seeking a talented individual to join our Government Health Actuaries team at Mercer, a Marsh business. This role can be based in Phoenix, Atlanta, or Minneapolis. This is a hybrid role that has a requirement of working...SeniorMinimum wageWork at officeLocal areaFlexible hours3 days per weekMarsh & McLennan
Atlanta, GA4 days ago$154.5k - $248.6k
...around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana.... ...better for people around the world. Senior Director, Thought Leader Liaison:... ...programming. • Complete required clinical, compliance, and ITP training; adhere to all company...SeniorFull timeH1bWork at officeLocal areaRemote workFlexible hoursAfternoon shiftEli Lilly
Atlanta, GA12 hours ago$134k - $155.1k
...advanced knowledge and best practices with peers and staff, serving as a transformational leader to support a culture of excellence and continuous learning. Facilitates regulatory compliance by using in-depth knowledge of state, federal, and agency requirements to lead and...SeniorFull timeWork experience placementWork at officeWork from homeFlexible hoursShift workKaiser Permanente
Atlanta, GA2 days ago- Smurfit-Westrock is seeking a Sr. Analyst, Audit in Atlanta to lead internal audits, including compliance and financial tasks. The role involves ensuring reliability and integrity of information while working closely with various stakeholders. The ideal candidate should...Senior
- ...seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects. This role includes planning and executing compliance and operational audits, supporting a strong risk/control assurance function. The ideal candidate should have a Bachelor's Degree...Senior
$94k - $160k
Prime Therapeutics is seeking a Senior Program Manager in Atlanta, GA (Remote role). In this position, you will drive key programs ensuring compliance with CMS interoperability mandates. Applicants should have a Bachelor’s degree, 5 years of relevant healthcare experience...SeniorRemote workPrime Therapeutics
Atlanta, GA2 days ago$152k - $206k
...Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) . SRCO is a... ...high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you... ...Cultivate strong relationships with leaders in Accounting, Finance, and...Work experience placementLocal areaIntuit
Atlanta, GA2 days ago- A healthcare organization in Atlanta seeks a registered cardiac sonographer to oversee their Residency Program and ensure compliance with echocardiography standards. The role includes providing education to staff and performing complex cardiac ultrasound procedures. Requires...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Senior Leader. Be the first to apply!
Related searches