- Coinbase (Atlanta, GA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CVS Health (Atlanta, GA)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Eliassen Group (Atlanta, GA)
- ** Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer...risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations.… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** The Senior Analyst will report to the Director/Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact ... + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance ) and provide necessary documents to both internal and external auditors to… more
- Sprinklr (GA)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Molina Healthcare (Macon, GA)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... inventory shrinkage reports + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps… more
- The Hertz Corporation (Atlanta, GA)
- …leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our ... new financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis,...EPBCS + Maintain and audit our financial systems for SOX and audit compliance + Provide timely… more