- Warner Bros. Discovery (Atlanta, GA)
- …for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in ... celebrated, here you can thrive. Your New Role The ** Senior ** **Accountant, HBO Content Accounting** will be a member...compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- PulteGroup (Atlanta, GA)
- …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... work makes a lasting impact Job Summary: As a Senior Corporate Auditor, Finance Leadership Development, you will play...+ CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls , and financial reports + Excellent… more
- Sumitomo Pharma (Atlanta, GA)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- Warner Bros. Discovery (Atlanta, GA)
- …perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls . Other Tasks: + Complete ad hoc requests as needed. ... here you can thrive. **Your New Role ** The Senior Accountant will be responsible for the monthly process...Includes accurate and timely submission of requested documentation from internal and external auditors. + Address any questions resulting… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …provision calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) ... Overview **Job Purpose** The Senior Analyst will report to the Director/Manager of...internal and external auditors to support Tax Department's SOX procedures + Prepare monthly, quarterly, and year-end account… more
- Sprinklr (GA)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Kemper (Alpharetta, GA)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job can ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within… more