- Cardinal Health (Atlanta, GA)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and...Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of ... projects (eg, data centers, high-tech, industrial). + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Strong knowledge of… more
- Vestis Services (Roswell, GA)
- …on financial statements and disclosures. + Maintain and enhance internal controls over financial reporting ( SOX ), including coordination with internal ... **Description** **Position Overview:** The Corporate Accounting Manager will play a key leadership role within...reporting, and ensure compliance with US GAAP and internal controls . The ideal candidate is a hands-on accounting leader… more
- Indeed (Atlanta, GA)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- Turner & Townsend (Atlanta, GA)
- … financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are ... infrastructure common to hyperscale data centers. + Strong foundation in budgeting, financial reporting, cost control systems, and EVM. + Expertise in… more
- Turner & Townsend (Atlanta, GA)
- …program. In this role, you will assist with cost planning, budgeting, and financial control throughout the project lifecycle, helping ensure delivery on time ... financial updates for stakeholders. + Help manage change control processes, including review of change orders and cost...working relationships with clients, vendors, and project teams. + SOX control responsibilities may be part of… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Sprinklr (GA)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity,… more