- Coinbase (Atlanta, GA)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Warner Bros. Discovery (Atlanta, GA)
- …with members of the Finance and Operations. + Responsible for ensuring proper internal controls are in place and all transactions are recorded timely ... and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,...position requires an understanding of GAAP and the company's policies/ controls , with emphasis on internal use software.… more
- GE Aerospace (Atlanta, GA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- Lincoln Financial (Atlanta, GA)
- …reporting), 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...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Insight Global (Alpharetta, GA)
- …of financial controls to comply with Sarbanes Oxley and other internal control requirements and development and implementation of global accounting policies. ... reporting governance standards Assist in designing, monitoring and maintaining financial controls to comply with internal requirements Complex transaction… more
- Navient (Atlanta, GA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- HD Supply (Atlanta, GA)
- …+ Manages the business unit's audits and examinations. Works with management to put controls in place needed to comply with SOX and PCI regulatory requirements. ... a team of Security Managers and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key… more
- Mastercard (Atlanta, GA)
- …leveraging your deep engineering expertise to assess the effectiveness of controls , identify emerging risks, and drive continuous improvement in our technology ... reviews and challenges of technology and product initiatives, architectures, and controls to identify potential weaknesses, single points of failure, and areas… more
- Turner & Townsend (Buckhead, 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 ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Aveanna Healthcare (Atlanta, GA)
- …in compliance with GAAP. + Take personal responsibility for compliance with internal controls under their responsibility as documented in connection with ... entries, analysis, and account reconciliations. The role will support finance and internal departments by providing ad hoc analysis. This individual will be required… more