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Aveanna
Atlanta
Manager of Information Technology ApplyRefer a FriendBack Job Details Requisition #: 196187 Location: Atlanta, GA 30339 Category: IT Salary: $65,000 - $80,000 per year Position Details Position Overview The Manager of Information Technology Solutions is responsible for supporting sales reps across the company, through maintaining the IT infrastruct
Job Source: AveannaEnsono
Atlanta
Sr Manager Information TechnologyRemote - United StatesJR010434 **Sr Manager Information Technology** At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things** **!** We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adv
Job Source: EnsonoBlackRock
Atlanta, GA, United States
**About this role** **Business Unit Overview:** BlackRocks Finance function consists of professionals in disciplines such as Controllers, Financial Planning & Analysis (FP&A), Treasury, Tax, Finance Controls, Sourcing and Vendor Management, and Management Information Initiatives. Finance Controls is a global team with a presence in New York, Pri
Job Source: BlackRockPublicis Groupe
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**Company Description** PXP is Publicis Groupe's future-facing global content and production network, fully immersed in the realm of data, the technological revolution, and the platform-driven world. We craft and deliver impactful consumer experiences using cutting-edge creative and consumer-driven solutions, all tailored to meet the needs of globa
Job Source: Publicis GroupeThe Home Depot
Atlanta, GA, United States
Position Purpose: The position is responsible for overseeing the Company’s Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc.This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position work
Job Source: The Home DepotHome Depot
Atlanta, GA, United States
This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (issue remediation, certification,
Job Source: Home DepotConfidential
Atlanta, GA, United States
Head of Group Internal Control About the Company Well-established international company Industry Consumer Services Type Privately Held About the Role The Company is seeking a Head of Group Internal Control to join their global finance organization. The successful candidate will be responsible for maintaining and enhancing the Internal Control ove
Job Source: ConfidentialDeloitte
Atlanta
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal C
Job Source: DeloitteAtlanta
**Technology Internal Controls Supervisor**
**JOB SUMMARY:**
This position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification.
**JOB REQUIREMENTS** **:**
+ Bachelor’s degree in Computer Science / Information Security or related field preferred.
+ Certified Risk and Information Security Controls (CRISC), Certified Information Systems Auditor (CISA) certifications or related industry certifications preferred.
+ Minimum of seven years’ experience in financial applications support, technology risk, or compliance (financial controls, technology controls or audit).
+ Proficient in assessing technology risk and implementing appropriate controls and policies to support SOX compliance.
+ Ability to effectively apply technology knowledge to evaluate impact and risk associated with key financial applications (KFA), key financial tools (KFTs), and segregation of duties.
+ Have general understanding accounting concepts and requirements to determine appropriate risk levels of applications to financial reporting.
+ Leadership experience preferred, including performance management, and employee development.
+ Excellent interpersonal, analytical, and organizational skills.
+ Superior communication skills, both verbal and written to engage, build credibility and maintain relationships with the Technology Organization management, Operations Compliance, Internal and External Audit, and other business partners.
+ Ability to initiate and manage multiple complex projects.
+ Demonstrate behaviors consistent with company culture – Safety First, Intentional Inclusion, Act with Integrity, Superior Performance.
+ Familiarity with Oracle products and Wdesk/Workiva software a plus.
**MAJOR JOB RESPONSIBILITIES:**
+ Supervise a team responsible for:
+ Supporting the annual SOX risk assessment and design the annual control testing plan ensure to ensure the right technology-related SOX controls are in place, designed and operating effectively.
+ Overseeing the quarterly/annual control certification for IT-related controls.
+ Facilitating the annual SSAE 18 (SOC report) assessments, information provided by the entity (IPE) assessments, and segregation of duties (SOD) analysis.
+ Assess new applications and tools and/or changes to existing applications and tools for SOX impact.
+ Build and maintain strong relationships with Technology Risk and Compliance, internal auditors, and external auditors to further enable common goals and efficiencies.
+ Identify and implement innovative solutions to achieve process efficiencies around controls testing.
+ Develop and coach direct reports. Expectation is that supervisor will have 2-3 direct reports initially, but total direct reports may change over time.
Southern Company (NYSE: SO) is a leading energy provider serving 9 million residential and commercial customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy infrastructure company with national capabilities, a fiber optics network, and telecommunications services. Through an industry-leading commitment to innovation, resilience, and sustainability, we are taking action to meet our customers’ and communities’ needs while advancing our commitment to net zero emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture and hiring practices have earned the company national awards and recognition from numerous organizations, including Forbes, Military Times, DiversityInc, Black Enterprise, J.D. Power, Fortune, Human Rights Campaign and more. To learn more, visit www.southerncompany.com.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 5808
Job Category: Accounting & Auditing
Job Schedule: Full time
Company: Southern Company Services
Email Alert for Internal Controls Supervisor- Information Technology_ jobs in Atlanta
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