- 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
- WestRock Company (Atlanta, GA)
- …years experience in IT and/ or IT Security. * 3-5 years of IT SOX , audit, or relevant compliance experience. * Possess excellent interpersonal skills, including ... Review (UAR) process. The UAR process is an IT SOX control requirement to ensure that users have appropriate...a broad range of people and roles, such as senior leaders within IT, Accounting/ Finance, Internal Audit, Financial… 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
- The Coca-Cola Company (Atlanta, GA)
- …Compliance ** + Support monthly treasury‑related account reconciliations. + Assist with SOX compliance , internal and external audits, and treasury policy ... ensuring funds are positioned efficiently while maintaining strong controls and compliance . The Treasury Consultant prepares and analyzes daily cash positions across… more
- WestRock Company (Atlanta, GA)
- …Support the completion of user access review documentation to contribute to SOX compliance efforts Assist the Information Security team\u2019s Third-Party ... is designed to develop future IT Solutions lleaders. As an IT Technology Leadership Analyst , you will be a part of a full-time intensive program with an opportunity… more
- Georgia Transmission (Tucker, GA)
- …USA | Full Time The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence, artificial intelligence, data ... Director will lead cybersecurity best practices and be responsible for compliance with required regulatory frameworks (eg, NIST Cybersecurity Framework, Critical… more