- Coinbase (Atlanta, GA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- Cardinal Health (Atlanta, GA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- Turner & Townsend (Atlanta, GA)
- …and utilizing financial systems to monitor and report a project's financial status. + SOX control responsibilities may be part of this role, which are to ... of owner representation and requirements; knowledge of scheduling, cost control and project control techniques; must have...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Deluxe (Atlanta, GA)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Humana (Atlanta, GA)
- …and regulatory bodies to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with ... SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial Reporting, et al to align tax accounting with business… more
- Cardinal Health (Atlanta, GA)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Zoom (Alpharetta, GA)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing ... backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and partnering with cross-functional… more
- Cardinal Health (Atlanta, GA)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Crane Aerospace & Electronics (Kennesaw, GA)
- …+ Experience with manufacturing / supply chain environment (preferred) + Experience with SOX / RPA Governance and Controls + Bachelor's degree in appropriate ... through close collaboration with department managers. + Streamline and improve internal processes and reporting. + Drive efficiency and operational improvement using… more