- HD Supply (Atlanta, GA)
- …organization. + Performs information security risk assessments, and acts as an internal auditor. Evaluates audit findings and drives remediation of identified ... and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as… more
- Georgia Systems Operations (Tucker, GA)
- …maintain strong relationships with internal departments, including Treasury, Accounting, Internal Audit , and HR, to ensure seamless payroll operations and ... regulations, maintaining internal controls, and fostering positive relationships with internal stakeholders. The Payroll Manager is responsible for managing… more
- Vestis Services (Roswell, GA)
- …**Database Security and Compliance:** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, ... masking, to protect sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to… more
- Zelis (Atlanta, GA)
- …in month-end responsibilities + Support external audits and ensure compliance with SOX and internal controls related to shared service activities + ... 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… 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 ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CBRE (Atlanta, GA)
- …beneficial, with experience in Savant and Power BI as a plus. + Familiarity with external/ internal audit and SOX compliance. + Self-motivated with a strong ... Senior Accounting Manager Job ID 221595 Posted 29-Jul-2025 Service line...of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible for various accounting… 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 ... program (project): compliance with applicable laws, rules, and regulations, internal policies, and procedures, and accepted business practices. **Cybersecurity… more
- 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, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Fiserv (Alpharetta, GA)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... 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… more