- Humana (Atlanta, GA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... degree in Accounting or Finance; CPA required, Master's in Tax or Accounting preferred . + 10+ years of progressive experience in corporate tax accounting, including… 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 adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… 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; ... retail, apparel, or an e-commerce goods in a 3PL environment is strongly preferred + Certified in Production and Inventory Management (CPIM) is a plus **What's… more
- WESCO (Tifton, GA)
- …ensures all team members are adequately trained following established SOP and SOX controls along with providing all the required training documentations for ISO ... and diversity **Qualifications:** + High School Degree of Equivalent required; Bachelor's Degree preferred + 3 years experience in the customer service field + 1… more
- GovCIO (Atlanta, GA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... Residency (Green card) is required to obtain and maintain the Public Trust Preferred Skills and Experience + Integrating kafka event streams with Agentic AI… more
- Coinbase (Atlanta, GA)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... is required. * Combination of private and public accounting experience strongly preferred . * CPA or similar designation required. * Excellent written and oral… more
- Humana (Atlanta, GA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... skills, with the ability to influence across business and IT. ** Preferred Qualifications** + **Anaplan Solution Architect or Master Anaplanner certification.** +… 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. + Identify ... at a large company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar certifications $69,100 - $139,600 salary plus… more
- Insight Global (Atlanta, GA)
- …using GRC or other tools and implement mitigating controls. * Support SOX compliance and internal/external audits. * Provide guidance to security analysts and ... apps, and OData services. * Experience with SAP GRC Access Control is preferred . * Hands-on knowledge of role design, authorization objects, and SUIM/SU53 analysis.… more
- Kemper (Alpharetta, GA)
- …Good understanding of the insurance industry and company business practices preferred . + Expert in JavaScript framework (Angular/TypeScript), NPM, HTML, CSS, Angular ... development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability… more