- Coinbase (Atlanta, GA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Vestis Services (Roswell, GA)
- …and assess impacts on financial statements and disclosures. + Maintain and enhance internal controls over financial reporting ( SOX ), including coordination ... SEC reporting, and ensure compliance with US GAAP and internal controls . The ideal candidate is a...visualization and reporting tools such as Power BI. + SOX compliance experience. **Key Competencies** + Attention to detail… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- PagerDuty (Atlanta, GA)
- …releases, and optimization opportunities. + Manage the Workday security model and access controls , partnering with audit on SOX , GDPR, and data privacy ... plans, user acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual...EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data… more
- Regions Bank (Atlanta, GA)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network...This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security… more
- Robert Half Accountemps (Rossville, GA)
- …flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is ... Half currently has contract opportunity with excellent growth opportunity for an experienced Senior Accountant who enjoys taking on new challenges and thrives in a… more
- Cardinal Health (Atlanta, GA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Warner Bros. Discovery (Atlanta, GA)
- …the impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more
- Coinbase (Atlanta, GA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Deluxe (Atlanta, GA)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more