- CVS Health (Atlanta, GA)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- CHS Inc. (Atlanta, GA)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ... that understands and appreciates the importance of a strong internal control environment. As a valuable resource...SOX objectives. + Handle quarterly tasks associated with SOX controls certifications. + Perform other responsibilities… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...an escalation point for control information and internal and external audit requests * Monitor controls… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... of improvement and non-compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...+ Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency… more
- Lincoln Financial (Atlanta, GA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Fiserv (Alpharetta, GA)
- …difference at Fiserv. **Job Title** Identity, Governance & Administration (IGA) Sr. Analyst **What does a successful Identity, Governance & Administration (IGA) Sr. ... Analyst do?** You will lead a team of Identity...Access Management (IAM) analysts and oversee identity governance and controls . Focusing on SailPoint IIQ, access certifications, and data-driven… more
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