• Sr ERP Analyst - Oracle Fusion

    The Hertz Corporation (Atlanta, GA)
    …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more
    The Hertz Corporation (03/28/25)
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  • Enterprise Systems Analyst , PowerPlan…

    Georgia Systems Operations (Tucker, GA)
    …techniques. Assists IT and customer director level management with the project approval process . + Documentation & Research: Prepares and maintains technical ... Volunteer Time Off This position, within the Enterprise Systems Analyst job family of IT, will have a shared...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
    Georgia Systems Operations (04/04/25)
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  • Senior Database Analyst

    Delta Air Lines, Inc. (Atlanta, GA)
    …of technology at the world's best airline! We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. + Disaster Recovery& Business… more
    Delta Air Lines, Inc. (04/18/25)
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  • Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    …understanding of finance and accounting processes. * Supports updates to process documentation , including flowcharts, risk/control matrices, and control guides ... The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager...will also support various transformational activities in partnership with process owners and help manage integrated projects when … more
    WestRock Company (05/03/25)
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  • Sr. Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    …and recommendations on control design * Drive continuous updates to process documentation , including flowcharts, risk/control matrices, and control guides ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...will also support various transformational activities in partnership with process owners and help manage integrated projects when … more
    WestRock Company (05/03/25)
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  • Treasury Analyst II

    Oglethorpe Power (Tucker, GA)
    …are intradepartmental projects, the work is equally cross-functional. The Treasury Analyst will maintain treasury operations and controls, including government loan ... and the Manager, Corporate Insurance & Risk. Job Duties: Cash Management + Process ACH and wire payments. + Review outgoing payments. + Enter investment activity… more
    Oglethorpe Power (03/04/25)
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  • Sr Data Management Analyst - SAP, data…

    Honeywell (Atlanta, GA)
    …management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval ... BSA is responsible for techno functional data knowledge with strong data migration process expertise to analyze and prepare data load files working with extended IT… more
    Honeywell (04/30/25)
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  • Lead Analyst - Identity and Access…

    Molina Healthcare (Columbus, GA)
    …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... for development team(s). + Identifies, defines, and plans software engineering process improvements and verifies compliance. + Mentors and trains systems/programmer… more
    Molina Healthcare (03/14/25)
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  • Director of Claim Regulatory Compliance

    AIG (Atlanta, GA)
    …will be responsible for the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk control assessments when necessary to ... operating effectively to mitigate risk and support a solid SOC/ SOX control environment. You will support key stakeholders as...adequately address risk arising from changes in technology or process . + In coordination with Claim Legal and the… more
    AIG (04/12/25)
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  • Retail Developer

    Carter's/OshKosh (Atlanta, GA)
    …applications, or process designs in collaboration with the Sr. System Analyst , Business Analyst , Solution Architect, or Manager of OMS. + Responsible ... development, package installation, and infrastructure upgrades. Issue Resolution and SOX Compliance (25%): + Support OMS applications, including analysis and… more
    Carter's/OshKosh (04/15/25)
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