- CBRE (Atlanta, GA)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account… more
- Logitech (Atlanta, GA)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) on a ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical and multi-faceted...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- RTX Corporation (Midland, GA)
- …to go beyond?** Pratt and Whitney has an exciting opportunity for a **FP&A Manager ** with our **Columbus Forge Disks (CFD)** Finance Department. The position will be ... asset disposals and capitalization. - Assist Asst. Controller with Sarbanes Oxley ( SOX ) annual required testing. - Assist Asst. Controller with internal audit and… more
- Cardinal Health (Atlanta, GA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Vestis Services (Roswell, GA)
- …cloning, patching, upgrades, and performance optimization. + Strong understanding of SOX compliance , with experience managing audit controls, documentation, and ... **Description** **Overview:** As the most senior member of the DBA team, the Principal...Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including… more
- Aveanna Healthcare (Atlanta, GA)
- …impact in the communities we serve. Position Overview Reporting to the Accounting Manager , the Senior Accountant will perform accurate and timely close ... and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas of… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC reports, and the IIA's ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit...may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking… more
- Regions Bank (Atlanta, GA)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational..., HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) requirements + Tracks metrics for compliance… more
- TD Bank (Atlanta, GA)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… 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
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