- Deloitte (Atlanta, GA)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Atlanta, GA)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- GE Aerospace (Atlanta, GA)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls , leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- NCR VOYIX (Atlanta, GA)
- …acquisitions and impairments are accounted for appropriately. + Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes ... the capitalized costs + Tracking amortization expense + Ensuring compliance with accounting standards + Performing regular reviews and...and controls are designed and operating effectively to address the… more
- Coinbase (Atlanta, GA)
- …(CSO), you'll build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll work closely with ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more
- Aveanna Healthcare (Atlanta, GA)
- …efficiencies and business practice improvements + Take personal responsibility for compliance with internal controls under his/her responsibility as documented ... Seek opportunities to standardize processes and establish an internal control framework over the general ledger accounting process +...in connection with SOX procedures Requirements + Bachelor's degree in Accounting +… more
- Honeywell (Atlanta, GA)
- …Progress Approvals from DEV to QA to PROD. **US Person requirement:** Due to compliance with US export control laws and regulations, candidate must be a ... + Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master… more
- Coinbase (Atlanta, GA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Vestis Services (Roswell, GA)
- …company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate critical business ... and present recommendations and corrective actions. + Work collaboratively with Compliance , operational and financial management, business leaders and many other… more
- NCR VOYIX (Atlanta, GA)
- …internal and external audits, as well as external reporting activities. + Assess current SOX controls to ensure adequacy. Identify and implement any new ... controls on existing or new processes, including updating/creating process...etc. + Review complex and unusual transactions to ensure compliance with US GAAP and company policies. + Lead… more