- 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
- Cardinal Health (Atlanta, GA)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred. +… more
- WESCO (Tifton, GA)
- …ensures all team members are adequately trained following established SOP and SOX controls along with providing all the required training documentations for ISO ... + Represent WESCO management to all internal and external constituencies of the company with a high degree of professionalism and a focus on continuous improvement, while exhibiting and providing the example to others of our shared values of integrity,… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …(preferred qualifications) + Knowledge of compliance frameworks and regulatory requirements ( SOX , GDPR, HIPAA). + Background in mentoring, team leadership, and ... cross-departmental collaboration. + ITIL certification or experience operating within ITIL-based support models. Benefits and Perks to Help You Keep Climbing Our culture is rooted in a shared dedication to living our values - Care, Integrity, Resilience and… more
- GovCIO (Atlanta, GA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... automate complex tasks, in particular on AWS cloud, using scripting or coding skills, or similar current automation tools (eg, shell, Python, Ruby, PowerShell, Ansible, Terraform, CloudFormation, Chef, or Puppet). + Knowledge of information systems… more
- Textron (Augusta, GA)
- …Review documentation and annual updates of process and procedure documentation to comply with SOX 404 and support the completion of all aspects of the annual control ... plan\. * Assist in Annual Operating Plan process with ISC Finance and FP&A to ensure overheads align with the volume and cost forecasts for the coming periods\. * Responsible for the enforcement of a cycle program ensuring compliance with count coverage and… more
- Microsoft Corporation (Atlanta, GA)
- …working in a matrix based originzation + 3+ years experience with Sarbanes-Oxley ( SOX ) concepts and compliance requirements + 3+ years experience with SAP ECC and/or ... S4 Finance modules and functionality Accounting IC4 - The typical base pay range for this role across the US is USD $96,500 - $188,400 per year. There is a different range applicable to specific work locations, within the San Francisco Bay area and New York… more
- MEAG Power (Atlanta, GA)
- …Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International ... Professional Practices Framework (IPPF); Strong technical foundation in internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains; Skilled in analyzing large datasets using tools such as Microsoft… more
- Crane Aerospace & Electronics (Kennesaw, GA)
- …+ Experience with manufacturing / supply chain environment (preferred) + Experience with SOX / RPA Governance and Controls + Bachelor's degree in appropriate field ... of study similar to Business Administration or Finance **Desirable Qualifications / Experience:** + UiPath / Blue Prism / Automation Anywhere + QAD ERP System + Progress 4GL / Microsoft SQL + Strong Manufacturing / Supply Chain knowledge + SDFC (Salesforce… more
- Datavant (Atlanta, GA)
- …compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down. ... + **You connect the "why" behind security programs to their technical and business impact.** Whether navigating vulnerability management, identity access, or audit readiness, you stay grounded in architecture, developer experience, and risk. + **You see how… more