- Coinbase (Atlanta, GA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...based and transparent metrics * Perform other controls and compliance duties as requested by management What you need… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- CVS Health (Atlanta, GA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... standards of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and ... and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... inventory shrinkage reports + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps… more
- Fresenius Medical Center (Savannah, GA)
- …home location in the United States. **PURPOSE AND SCOPE** : The Sr. Financial Analyst provides analytical support and focus on the economic research and study in ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… more
- Georgia Systems Operations (Tucker, GA)
- …Bonus, PTO, and Volunteer Time Off This position, within the Enterprise Systems Analyst job family of IT, will have a shared responsibility between providing first ... and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and implementing… more
- TEKsystems (Atlanta, GA)
- Description This position, within the Enterprise Systems Analyst job family of IT, will have the primary responsibility of providing technical support and ... and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and implementing… more