- 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
- Zoom (Atlanta, GA)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... + Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy… 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
- 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
- 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
- Molina Healthcare (Augusta, 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