- Indeed (Atlanta, GA)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + Own global… more
- Turner & Townsend (Augusta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Atlanta, GA)
- …key stages of the projects. + Respond to ad hoc requests for data and tools. + SOX control responsibilities may be part of this role, which are to be adhered to ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** **Director** to build, organize, grow and manage a...client tools & systems for benchmarking, analysis & process control . + Develop document control standards and… more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Assess control effectiveness and identify ... with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control … more
- Amentum (Atlanta, GA)
- …and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. ... + Collaborate with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer… more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud...you'll do:** + Manage and implement Governance, Risk and Control frameworks, and systems for technology and information security.… more
- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- MEAG Power (Atlanta, GA)
- …and other related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start ... and control matrix, and advising process and control owners on internal control ...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC… more
- Vestis Services (Roswell, GA)
- …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX )...in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance… more