- Datavant (Atlanta, GA)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + Strong knowledge of SOX ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more
- PulteGroup (Atlanta, GA)
- … audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...one of our 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
- Molina Healthcare (Macon, GA)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- WestRock Company (Duluth, GA)
- …* Strong understanding of Order to Cash transaction lifecycle. * General understanding of SOX audit requirements in a publicly traded company. What we offer: * ... Corporate culture based on integrity, respect, accountability and excellence. * Comprehensive training with numerous learning and development opportunities * An attractive salary reflecting skills, competencies and potential. * A career with a global packaging… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance:** Serve as the primary liaison with ... Compliance, Audit , and Cybersecurity teams. Manage audit inquiries, lead SOX remediation efforts, conduct periodic reviews, and support risk assessments and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across ... and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support...advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design… more
- Cardinal Health (Atlanta, GA)
- …Charm Management, HP ALM and other standard tools. + 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** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- Cardinal Health (Atlanta, GA)
- …set by the segment and executes on priority goals. + 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 and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… 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… more