- The Coca-Cola Company (Atlanta, GA)
- …Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls ; Communication; SOX Testing; Business Operations; SAP ... business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and...top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both. +… more
- US Bank (Atlanta, GA)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Warner Bros. Discovery (Atlanta, GA)
- …in accordance with US GAAP and Company policies and practices; performing SOX controls ; preparing relevant reports and schedules necessary for management ... that leverage systems to ensure overall efficiency while maintaining or improving the internal controls environment around Personnel accounting. + Ensure proper … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Turner & Townsend (Atlanta, GA)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Construction Scheduler** to work with our team, and a leading technology… more
- Vestis Services (Roswell, GA)
- …+ Detailed knowledge of US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with high ... technical accounting and reporting expertise. + Contribute to the enhancement of internal control processes, with a focus on automation, standardization, and… more
- UNUM (Atlanta, GA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Amentum (Atlanta, GA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more