- Robert Half Technology (Atlanta, GA)
- …Assist in executing IT audit and risk advisory engagements including: SOX Compliance SOC Readiness & Attestation IT Risk Assessments Cybersecurity Reviews ... Cloud Auditing (AWS, Azure, Active Directory) Participate in walkthroughs, control testing, and documentation of ITGCs. Support the development of cybersecurity assessments and valuations. Collaborate with clients and internal teams to identify control gaps… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more
- Humana (Atlanta, GA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... and Regulatory Financial Reporting, et al to align tax accounting with business strategy and regulatory expectations. + Monitor and assess the impact of changes in tax laws, accounting standards, and regulatory guidance, particularly those affecting health… more
- Cardinal Health (Atlanta, GA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… 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 adhered ... to where applicable. Program Responsibilities: + Cross-functional collaboration with all stakeholders including but not limited to the Client Quality Assurance team, Cx Agent, GC and trade partners, AE team and equipment vendors. + Chair and manage quality… more
- Kuehne+Nagel (Union City, GA)
- …of highly-automated distribution environments + Strong knowledge of and experience with SOX inventory controls/compliance + 3+ years of WMS experience is a must; ... experience and expertise in Blue Yonder, Red Prairie, Manhattan, or SAP is a plus + Experience handling retail, apparel, or an e-commerce goods in a 3PL environment is strongly preferred + Certified in Production and Inventory Management (CPIM) is a plus… 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 adhered ... to where applicable. **Qualifications** + Experience working in mission critical environments is preferred including commissioning activities. + Construction experience- ie "boots on the ground." This is site-level construction experience who knows the… more
- Turner & Townsend (Buckhead, GA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Business Specific responsibilities** + Client engagement and market outreach in the Georgia market to ensure continued growth of the cost management service offering. + Effective financial planning and management of cost management… more
- Turner & Townsend (Conyers, GA)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + This is a Hybrid role and will be onsite some days. + Strong post-contract and change order management experience. + Bachelor's Degree in Quantity Surveying, Construction Management, Engineering, or a related… more
- Turner & Townsend (Douglasville, GA)
- …Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 3-5 years of relevant experience working in a cost management role in… more