- Deloitte (Atlanta, GA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... and future reference. + Identify and resolve performance bottlenecks and system issues proactively. Information for applicants with a need for accommodation:… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and… more
- Humana (Atlanta, GA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... + Proficiency with tax provision software (eg, OneSource Tax Provision) and ERP systems (eg, Oracle) **Required Qualifications** + Experience in a health care or… 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 ... Must have the ability to troubleshoot complex interfaces involving multiple systems + Experience in writing and/or updating Functional Specification Documents… more
- Turner & Townsend (Buckhead, GA)
- …+ Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Conyers, GA)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to be ... of data center design and construction processes, including MEP systems , and structural elements. + Excellent communication, negotiation, and interpersonal… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and… more
- Microsoft Corporation (Atlanta, GA)
- …a deep understanding of Microsoft's financial reporting structure, including its systems , data flows, and organizational intricacies + Approach complex financial ... working in a matrix based originzation + 3+ years experience with Sarbanes-Oxley ( SOX ) concepts and compliance requirements + 3+ years experience with SAP ECC and/or… more
- Cardinal Health (Atlanta, GA)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary.… more
- Vestis Services (Roswell, GA)
- …ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain within 12… more