- Turner & Townsend (Augusta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… 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. + ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts,… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Indeed (Atlanta, GA)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- The Coca-Cola Company (Atlanta, GA)
- … SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Systems; SAP ... understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures… more
- Robert Half Technology (Atlanta, GA)
- …collaborate closely with clients and senior team members to help strengthen internal control environments and address IT-related risks. Requirements Key ... Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1...Directory. + Deliver clear, actionable recommendations to enhance clients' control frameworks. + Partner with clients and internal… more
- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as a… more
- Vestis Services (Roswell, GA)
- …with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and ... audit reporting. + Manage database security, including user access control , encryption, and data masking, to protect sensitive information and adhere to regulatory… more
- Warner Bros. Discovery (Atlanta, GA)
- …for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in ... compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant...the evaluation of our control environment + Utilize Oracle and Hyperion to ensure… more
- General Motors (Roswell, GA)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more