- CIBC (Atlanta, GA)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... portfolio + Review borrowing base availability and approve loan advances + Review pricing grid / tickler reports to ensure pricing and fees have been applied / adjusted correctly + Remain active and engaged in periodic client calls and visits for assigned… more
- Humana (Atlanta, GA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more
- Aveanna Healthcare (Atlanta, GA)
- …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from payers. ... Reviews and submits guarantor statements as required. Responds to questions from patients regarding statements. Addresses denials in an accurate and timely manner. Completes document request forms and forwards to location as required. Provides exceptional… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... + Identify, drive, and implement process improvement initiatives; collaborate with others to standardize processes and templates across Rebate functions. + Collaborate with business partners across the organization to properly account for transactions,… more
- Stryker (Atlanta, GA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- Turner & Townsend (Atlanta, GA)
- …Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. Process Improvement & Governance + Identify and implement process improvements to streamline tax operations and enhance accuracy. + Develop and maintain tax templates, flowcharts, and documentation for internal and external… more
- Truist (Atlanta, GA)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are representative… more
- Turner & Townsend (Atlanta, GA)
- …Support field coordination between the General Contractor, Commissioning Agent, and Client. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable **Qualifications** + Advising at a strategic level at the project conception stage, including providing advice on the different approaches that can be adopted in order to successfully achieve the client's overall objectives. +… more
- Eliassen Group (Atlanta, GA)
- …+ Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience Requirements:** + 3-5 ... years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. + Strong understanding of **access… more
- Insight Global (Atlanta, GA)
- …analysis using GRC or other tools and implement mitigating controls. Support SOX compliance and internal/external audits. Provide guidance to security analysts and ... junior team members. Utilize SAP Basis knowledge to understand system architecture and support troubleshooting when necessary. 7+ years of SAP Security experience, including at least 2 full-cycle S/4HANA implementations. Strong expertise in Fiori Security, UI5… more