- Cardinal Health (Atlanta, GA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- PulteGroup (Atlanta, GA)
- …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... and/or Certifications: + CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls , and financial reports + Excellent interpersonal and… more
- The Hertz Corporation (Atlanta, GA)
- …+ Partner with internal stakeholders to ensure treasury processes align with controls and policies. + Provide backup support to the Cash Management team. + Lead ... transfers and invest excess cash in a cost-effective manner. + Reconcile internal cash movements with ending bank balances and investigate variances. + Prepare… more
- Warner Bros. Discovery (Atlanta, GA)
- …the impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more
- Fresenius Medical Center (Savannah, GA)
- …initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting ... Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s)....SAP, Hyperion, etc.). + Working knowledge of GAAP and SOX . + Working knowledge of healthcare industry preferred. +… more
- Meta (Atlanta, GA)
- …improve deal-to-contract strategies and procedures, ensuring compliance with company policies and controls 17. Act as a liaison, between Project Controls , ... contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk to… more
- National Vision (Duluth, GA)
- …and reporting to include detailed documentation of processes and controls . + Ensure controls are followed in compliance with SOX . + Manage the team that ... Care Operations, and Executive Teams on future enhancements. + Assisting with internal and external audits related to revenue accounting. + Enhancing automation and… more
- Coinbase (Atlanta, GA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …provision calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) ... and provide necessary documents to both internal and external auditors to support Tax Department's ...internal and external auditors to support Tax Department's SOX procedures + Prepare monthly, quarterly, and year-end account… more
- Sedgwick (Atlanta, GA)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more