- State of Georgia (Fulton County, GA)
- …or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a ... audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your expertise to… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide… more
- Truist (Atlanta, GA)
- …tooling. + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or ... Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide...and internal policies. + Ensure tools provide evidence for controls such as: + AC-, AU-, SC-, CM-, SI-… more
- WestRock Company (Atlanta, GA)
- …assistance in the continuous improvement process to enhance transactional processing * Comply with SOX controls and GAAP to ensure a solid internal control ... at the Atlanta, GA office. This individual will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel and… more
- Aveanna Healthcare (Atlanta, GA)
- …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from ... Relief Fund, we stand by each other during life's toughest moments-offering financial assistance to teammates facing unexpected hardships. Because here, care goes… more
- Kemper (Alpharetta, GA)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** The Senior Analyst will report to the Director/ Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact ... calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide… more
- Sprinklr (GA)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Regions Bank (Atlanta, GA)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... of Standards and Technology (NIST) Cyber Security Framework and the Federal Financial Institutions Examination Council (FFIEC) Cyber Assessment Tool to identify gaps… more