- Warner Bros. Discovery (Atlanta, GA)
- …you are celebrated, here you can thrive. Your New Role _The Manager , Consolidated Financial Reporting will focus on various consolidation activities, internal and ... efficiencies in processes and effectively meet deliverables. + Ensures applicable SOX controls are operating effectively. Frequent interaction with internal and… more
- Cardinal Health (Atlanta, GA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- HD Supply (Atlanta, GA)
- …information security policies and procedures, addressing problems with the appropriate department manager or data owner. + Oversees the security policy to ensure ... Works with management to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** + Solutions require analysis and… more
- SCI Shared Resources, LLC (Atlanta, GA)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- The Coca-Cola Company (Atlanta, GA)
- …Improvements; Artificial Intelligence Ethics; AI Platforms; SAP Expertise; Sarbanes-Oxley Act ( SOX ) The Coca-Cola Company will not offer sponsorship for employment ... status (including, but not limited to, H1-B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be currently authorized to work in the United States on a full-time basis and must not require The… more
- Kuehne+Nagel (Union City, GA)
- …of highly-automated distribution environments + Strong knowledge of and experience with SOX inventory controls/compliance + 3+ years of WMS experience is a must; ... experience and expertise in Blue Yonder, Red Prairie, Manhattan, or SAP is a plus + Experience handling retail, apparel, or an e-commerce goods in a 3PL environment is strongly preferred + Certified in Production and Inventory Management (CPIM) is a plus… more
- Insight Global (Alpharetta, GA)
- …Knowledge and experience in US GAAP, software capitalization, revenue recognition, SOX regulations and financial controls Experience preparing or auditing external ... financial statements, preferably in an SEC environment Ability to prioritize and work under deadline pressures Ability to research technical accounting matters and analyze issues Flexibility to a changing environment, acknowledging urgency when necessary -Big… more
- MRC Global (Atlanta, GA)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform, or oversee inside sales activities including quoting, sourcing materials, customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market… more
- Acuity Brands (Atlanta, GA)
- …to mentor team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating within a hybrid work ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… more
- Vestis Services (Roswell, GA)
- …to meet organizational demands, utilizing tools such as Oracle Enterprise Manager (OEM) and SolarWinds Database Performance Analyzer (DPA). + Implement automation ... with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and audit… more