- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …close process, ensuring timely completion * Develop and document business processes and accounting policies, maintaining internal controls * Coordinate with ... Description We are seeking an Accounting Manager coming from a Manufacturing background based...processing journal entries and managing the month-end close process. Senior Accountants Welcome to Explore a Promotion! Responsibilities: *… more
- Warner Bros. Discovery (Atlanta, GA)
- …in compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting ... Studios, DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting , Finance, Corporate Development, Tax, Treasury and… more
- Burns & McDonnell (Atlanta, GA)
- …comprehensive cash position mappings for various currencies + Ensure adherence to internal controls , policies, and procedures related to Foreign Currency ... attention to detail, a financial and analytic approach and knowledge of accounting . Senior Foreign Currency Accountant Responsibilities Include: + Calculate,… more
- Confluent (Atlanta, GA)
- …and optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements are ... the Role:** Confluent is seeking a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a… more
- Marriott (Atlanta, GA)
- **Additional Information** **Job Number** 24187975 **Job Category** Finance & Accounting **Location** Atlanta Marriott Marquis, 265 Peachtree Center Ave., Atlanta, ... strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results....Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data… more
- GAF (Atlanta, GA)
- …while balancing the risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the ... the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include,...the controls to plan, perform and complete internal audits + Strong cost accounting and… more
- Prime Therapeutics (Atlanta, GA)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...other strategic initiatives to ensure that risk controls are considered and designed into the process. Enable… more
- NCR VOYIX (Atlanta, GA)
- …a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM). + Proficiency in ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued...internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other… more
- Synchrony (Alpharetta, GA)
- …leadership to the accounting team to ensure proper execution of SOX internal controls over financial reporting + Lead the identification and evaluation of ... processes + Oversight of Regulation W procedures ensuring compliance including ensuring internal control processes affecting Regulation W are well designed,… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Newell Brands (Sandy Springs, GA)
- …for Winning, Ownership & Leadership. **Position Summary:** Reporting to the Sr. Manager, Global IT Internal Controls , the Senior IT Controls Associate is ... as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company...analytical tools like ACL is a plus + COSO internal control framework principles, supply chain and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Lincoln Financial Group (Atlanta, GA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Prime Therapeutics (Atlanta, GA)
- … Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... + Develop audit programs for review and approval by Internal Audit Manager, incorporating identified control risks...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- Inspire Brands (Atlanta, GA)
- …while maintaining strong internal controls . + Adhere to effective internal control environment. Assist in the interim and annual audit process with ... Senior Accountant - Inspire Company Restaurants (ICR) Revenue Accounting will assist in performing the revenue accounting... internal and external auditors by preparing and reviewing audit… more
- Prime Therapeutics (Atlanta, GA)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Robert Half Management Resources (Roswell, GA)
- …reconciliation process and systems. + Comply with the company's internal controls , and local and international accounting regulations related to inventory ... Description Management Resources is seeking a senior accounting professional with particular expertise...preparation of periodic inventory counts. + Work closely with internal and external stakeholders (ie, internal departments,… more
- Confluent (Atlanta, GA)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... recognition and order to cash process. Reporting to the Senior Manager, Revenue Accounting , this role is...are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and… more
- Prime Therapeutics (Atlanta, GA)
- …charitable foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion ... and drives every decision we make. **Job Posting Title** Director of Technical Accounting and Investments - Remote **Job Description** The Director of Technical … more