- GE Aerospace (Atlanta, GA)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- Stryker (Atlanta, GA)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- Kemper (Alpharetta, GA)
- …on our promises._ Kemper is adding to our development team. As a Senior Full Stack Developer at Kemper, you will provide technical consulting for application ... development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability… more
- Carter's/OshKosh (Atlanta, GA)
- …we do. There are many reasons to build your career at Carter's. The Senior Technical Support Analyst - Intune is responsible for the design, development, and support ... to technical problems + Adhere to and identify potential shortcomings related to SOX and PCI requirements and inform staff on established Company policy + Document… more
- Turner & Townsend (Atlanta, GA)
- …Description** **Turner & Townsend** are seeking a highly skilled and experienced ** Senior Cost Manager** and/or **Quantity Surveyor** to join our Atlanta, Georgia ... accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be… more
- Fresenius Medical Center (Atlanta, GA)
- …to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT ... identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best...models preferred. + Must be able to work with senior level management in a very independent manner. **EOE,… more
- Molina Healthcare (Savannah, GA)
- …in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and ... SQL Server database, including but not limited to high availability, disaster recovery, security, compliance, performance consideration, and cost management. * Ability to provide both detailed information as well as summaries to management and IT groups. *… more
- Cardinal Health (Atlanta, GA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… 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 where applicable. Program Responsibilities: + Cross-functional collaboration with all stakeholders including but not limited to the Client Quality Assurance team, Cx Agent, GC and trade partners, AE team and equipment vendors. + Chair and manage quality… more
- Wipfli LLP (Atlanta, GA)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
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