- Amentum (Atlanta, GA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...an escalation point for control information and internal and external audit requests * Monitor controls… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more
- Honeywell (Atlanta, GA)
- …ensuring accurate and timely financial reporting, compliance with accounting policies and internal controls , and driving the financial close processes. You will ... Senior Controllership Analyst Atlanta, GA #hybrid after first 90 days...and annual financial statements and footnotes. + Audit and Controls : Respond to audit requests and inquiries supporting quarterly… more
- 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
- Oglethorpe Power (Tucker, GA)
- …cash and liquidity reports. + Prepare monthly reports for accounting. Compliance & Internal Controls + Maintain SOX -compliant Treasury policies and ... are intradepartmental projects, the work is equally cross-functional. The Treasury Analyst will maintain treasury operations and controls , including government… more
- WestRock Company (Duluth, GA)
- …and maintain the use of cross checks and other audit procedures. * Responsible for SOX internal controls regarding revenue and pricing. Must be able to ... Global Paper Segment of WestRock is seeking a Revenue Analyst . This individual will report to the Assistant Controller...and will work closely with division field personnel and internal & external WestRock Customers. The opportunity * Work… more
- Lincoln Financial (Atlanta, GA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Molina Healthcare (Atlanta, GA)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more