- 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
- CVS Health (Atlanta, GA)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… 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
- 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
- WESCO (Suwanee, GA)
- …+ Proficient with Microsoft Applications, specifically Excel and Access + Familiar with internal controls and SOX requirements preferred + Experience working ... As the Variable Compensation Associate Analyst you are responsible for the preparation, coordination, calculation and documentation of primarily one variable pay… 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
- AIG (Atlanta, GA)
- …designed properly and operating effectively to mitigate risk and support a solid SOC/ SOX control environment. You will support key stakeholders as necessary to ... to support remediation of all IAG Management Action Plans, including self-reported issues, SOX control deficiency and risk event remediation's. This role will… 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
- Highmark Health (Atlanta, GA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more