- Acuity Brands (Atlanta, GA)
- …Shared Services 15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience ... AR shared services maintain strich compliance to corporate policies and internal controls including fraud prevention. **_This position requires on-site presence in… more
- Lyric (Atlanta, GA)
- …The Financial Reporting Manager is responsible for leading the Company's internal and external financial reporting, including the preparation of financial statements ... main interface with external auditors pertaining to the annual audit and resolution of significant accounting issues and M&A....M&A. + Works closely with Corporate Controller and Accounting Director on ad-hoc projects. + Owns the cash flow… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- WelbeHealth (Atlanta, GA)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Cardinal Health (Atlanta, GA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well… more
- Western Digital (Atlanta, GA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- RELX INC (Atlanta, GA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- ADP (Augusta, GA)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice**...the timely and proper remediation of audit findings, if any. + In coordination with the… more
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