- 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
- Acuity Brands (Atlanta, GA)
- … internal controls . Additionally, this function will drive overall internal control improvements throughout the organization. This role reports to the ... solutions, and location-aware applications. **Job Summary** The Senior Reporting Analyst will be a key member of the Corporate...SOX documentation and implement global policies and maintain internal controls . + Communicate and liaise with… more
- Warner Bros. Discovery (Atlanta, GA)
- …security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and ... in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical… more
- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...from all areas of company as well as for internal and external audits and inspections. Potentially serve as… more
- Highmark Health (Atlanta, GA)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… 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 ... reduce potential risks. + Participate in audit reviews, includingcompleting quarterly SOX audits and ensuring compliance with regulations. + Disaster Recovery&… 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