- Microsoft Corporation (Atlanta, GA)
- …warranty accounting and standard costing, as well as related compliance activities including SOX . This leader is a manager of people managers, overseeing a ... leaders. + **Drive** compliance activities, which requires partnership with Internal Audit and Supply Chain Operations teams. Ensure SOX compliance including… more
- Truist (Atlanta, GA)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
- ADP (Alpharetta, GA)
- …communication skills and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to communicate effectively ... directory strategies with organizational security policies, compliance requirements, and business continuity goals. + Design and enforce Active Directory Tiering,… more
- Carter's/OshKosh (Atlanta, GA)
- …interim and annual Retail store inventories and partners cross-functionally to support the business and ensure a sound control environment. This role reports to the ... Manager , Global Inventory and is based in our Buckhead.... Own internal controls related to inventory and support SOX and financial audits by preparing required documentation and… 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 ... a leadership role and will work with the different business and IT teams on these areas to design...deviations from "out of the box" functionality have sufficient business justification and positive value proposition + Work on… more
- Capgemini (Atlanta, GA)
- …you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... strategy, driving digital transformation initiatives, and ensuring alignment with business objectives. This role must demonstrate they understand Capgemini's… more
- Truist (Atlanta, GA)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% ... 6. May engage and mange external vendors. 7. Interprets internal/external business challenges and recommends best practices. 8. Uses sophisticated analytical thought… more
- Molina Healthcare (Macon, GA)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... Experience** 1-3 years **Preferred Education** Bachelor's degree in Accounting and/or Business or equivalent experience **Preferred Experience** 3-5 years To all… more