- WestRock Company (Atlanta, GA)
- …at the Atlanta, GA office. This individual will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel and ... in the continuous improvement process to enhance transactional processing * Comply with SOX controls and GAAP to ensure a solid internal control environment What you… more
- State of Georgia (Fulton County, GA)
- …Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a portion of that ... time in a supervisor or manager capacity. + Experience in government auditing, operations, or accounting, including supervising and conducting audits in information… more
- Truist (Atlanta, GA)
- …control requirements in industries like finance, healthcare, or insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… more
- Sprinklr (GA)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews. ... and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in… more
- Truist (Atlanta, GA)
- …: Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC, IR, Threat Intel, Red/Purple, ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Regions Bank (Atlanta, GA)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) ... for_ **_Birmingham, AL, Nashville, TN, Atlanta, GA or Charlotte, NC._** _The manager will set the work schedule for this position, including in-office expectations.… more
- Cardinal Health (Atlanta, GA)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Warner Bros. Discovery (Atlanta, GA)
- …analysis of content related activity. The Senior Accountant reports to the Manager , Global Content Accounting. **Your Role Accountabilities ** Content Accounting: + ... perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls. Other Tasks: + Complete ad hoc requests as needed. +… more
- Elkay (Norcross, GA)
- …leader within the operations team and will report up to Service Center Operations Manager . This position will be responsible for managing and leading a team to ... in accordance with network count strategies, ensuring compliance and consistency with SOX . + Build and execute productivity plans by reviewing work forecasts,… more
- Panasonic North America (Peachtree City, GA)
- …Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, ... and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with… more