- CARMAX (Kennesaw, GA)
- … processes, including preparation of client-prepared schedules for quarterly reviews, annual audit and SOX 404 testing, and maintenance of financial reporting ... throughout every step and milestone of vehicle financing. The Manager , CAF Financial Accounting role is vital to enabling...plays a critical role in this endeavor. As a Manager , you will serve as CarMax Auto Finance's steadfast… more
- HD Supply (Atlanta, GA)
- …and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as ... information security risk assessments, and acts as an internal auditor. Evaluates audit findings and drives remediation of identified control deficiencies. + Reviews… more
- Vestis Services (Roswell, GA)
- …structure. **Database Security and Compliance:** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) ... masking, to protect sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to… more
- Georgia Systems Operations (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Payroll Manager oversees the payroll function for OPC, GTC, and GSOC, ensuring accurate ... controls, and fostering positive relationships with internal stakeholders. The Payroll Manager is responsible for managing two staff members, supporting audits, and… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is ... acquisitions and impairments are accounted for appropriately. + Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes and… more
- Zelis (Atlanta, GA)
- …the personal interests that shape who you are. Position Overview The Senior Manager , G/L Shared Services is a key contributor within the Enterprise Controllership ... both onshore and offshore teams, with accountability for process excellence, audit readiness, and cross-functional collaboration with FP&A, Tax, and Technical… more
- Cardinal Health (Atlanta, GA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- SCI Shared Resources, LLC (Atlanta, GA)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Warner Bros. Discovery (Atlanta, GA)
- …Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous ... process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements. + Responsible for establishing and tracking… more