- Aveanna Healthcare (Atlanta, GA)
- …and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas ... in the communities we serve. Position Overview Reporting to the Accounting Manager , the Senior Accountant will perform accurate and timely close responsibilities,… more
- Lincoln Financial (Atlanta, GA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Fiserv (Alpharetta, GA)
- …technical acumen environment to direct the program activities in the areas of audit , technology, compliance, risk management and security. In this role you will lead ... the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality… more
- Synchrony (Alpharetta, GA)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Capgemini (Atlanta, GA)
- …you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP SD/OTC with… more
- Capgemini (Atlanta, GA)
- …you're considering** Experienced and visionary SAP Finance Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP Finance with… more
- Aveanna Healthcare (Atlanta, GA)
- …in the communities we serve. Position Overview Reporting to the Senior Manager , Accounting the Accounting Supervisor will supervise the Corporate Accounting team and ... with internal controls under his/her responsibility as documented in connection with SOX procedures Requirements + Bachelor's degree in Accounting + 3 to 5… more
- Cardinal Health (Atlanta, GA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Truist (Atlanta, GA)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Cardinal Health (Atlanta, GA)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more