- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... and others. **What you'll do:** + Manage and implement Governance, Risk and Control frameworks, and systems for technology and information security. + Manage the… more
- Warner Bros. Discovery (Atlanta, GA)
- …compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. The candidate will have ... critical processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- HD Supply (Atlanta, GA)
- …a team of Security Managers and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key ... Accountabilities** + Serves as an internal information security consultant to the organization. Effectively leads and or coordinates all internal dedicated… more
- Turner & Townsend (Atlanta, GA)
- …and utilizing financial systems to monitor and report a project's financial status. + SOX control responsibilities may be part of this role, which are to ... of owner representation and requirements; knowledge of scheduling, cost control and project control techniques; must have...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Carter's/OshKosh (Atlanta, GA)
- …payroll incidents, perform root cause analysis and implement process improvements. + Set internal control procedure in accordance with management and internal ... garnishments, lien and child support demands. + Act as the key liaison for internal and external payroll related audits + Implement controls where needed to ensure… more
- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Aveanna Healthcare (Atlanta, GA)
- …and year-end audits + Seek opportunities to standardize processes and establish an internal control framework over the general ledger accounting process + ... and/or review detailed journal entries and account reconciliations + Work with internal customers (such as operations team members) and external customers to resolve… more