- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...an escalation point for control information and internal and external audit requests * Monitor controls… more
- WestRock Company (Duluth, GA)
- …improve operational procedures and controls to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. * ... Support manager in developing and tracking KPIs. * Pursue continuous improvement through training and performance management. * Join department projects, initiatives, and audits. * Handle additional duties as assigned. What you need to succeed: * 5+ years'… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This… more
- The Coca-Cola Company (Atlanta, GA)
- …+ Execute and monitor electronic payments in accordance with company policies and SOX controls . + Support daily funding decisions for operating needs, ... and treasury workstations (Reval a plus). + Knowledge of treasury policies, SOX controls , and audit requirements. **Core Competencies** + Exceptional attention… more
- State of Georgia (Fulton County, GA)
- …CISA, CCSA, or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, ... function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your expertise… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls ). + Ensure seamless integration of ... trails and financial reporting. + Monitor financial data security and support internal and external audits. + Provide strategic leadership for the SAP architecture… more
- Cardinal Health (Atlanta, GA)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Burlington (Ellabell, GA)
- …training to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance. + Process cycle count ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control … more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... standards + Controls Support: Support the IT internal controls program by documenting controls...evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and… more
- Cardinal Health (Atlanta, GA)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more