- Windstream (Atlanta, GA)
- … and external audit process. Assist in the documentation and monitoring of internal controls . Do You Have: Bachelor's degree in accounting/Finance Proficiency ... initiative, be inquisitive and have a solid understanding of accounting principles and internal controls Strong interpersonal skills, and the ability to organize… more
- DivIHN Integration Inc (Atlanta, GA)
- …policy construction and publication. 2. Knowledge of regulations (ie, SOX, privacy, etc.) and internal controls as they apply to IT. 3. Strong analytical and ... communications and network protocols or an equivalent combination. Required Skills: Internal Controls , Liaison, Network Protocols, Problem Solving, Microsoft… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...and other related information, and assessing the effectiveness of internal controls . Scope of Responsibility: The position's… 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
- 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
- Crawford & Company (Atlanta, GA)
- …standards, and helps the business develop, document, implement, and monitor specific solutions to address internal control deficiencies. Performs ... solutions for the purposes of addressing risks and internal control gaps identified. + Discusses options...or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control… 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 ... VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR...internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other… more
- Deloitte (Atlanta, GA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Atlanta, GA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Lincoln Financial Group (Atlanta, GA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Southwire (Atlanta, GA)
- …chain finance, hedging, debt covenant compliance, and the maintenance of a sound internal controls environment. The Director of Treasury will manage a core ... revision of policies and procedures for all core treasury functions to ensure internal controls are effectively designed and maintained. * Develop expert… more
- Cardinal Health (Atlanta, GA)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Federal Reserve Bank (Atlanta, GA)
- …remote/hybrid work posture, etc.). We are a dynamic hybrid workplace environment. As a Senior Solution Architect, you will be part of the Federal Reserve ... diverse platforms requiring high performing, high volume transaction processing. + Senior Solution Architect: 15+ years architecting, designing and engineering… more
- Deloitte (Atlanta, GA)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Microsoft Corporation (Atlanta, GA)
- …and artifacts with team members. **Relationship Development** + Engages with senior internal and external stakeholders (eg, Chief Executive-level executives) ... Chief Executive-level), reviewing and analyzing customer feedback, and leveraging trusted relationships with senior internal resources to act as the voice of the… more
- Georgia Systems Operations (Tucker, GA)
- …| Full Time This position is a member of the Energy Control Systems Department. This position leverages expertise in system administration, database administration, ... is responsible for the application and system administration of the Energy Control Systems (ECS), including Supervisory Control and Data Acquisition (SCADA)… more
- Lincoln Financial Group (Atlanta, GA)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Syensqo (Alpharetta, GA)
- Job ID 29857 **Americas Export Controls & Sanctions Leader (USA)** Regular Albright - WV, United States of America (https://www.google.com/maps/place/Albright - ... member of the Global Trade Organisation, the Americas Export Controls & Sanctions Director will be responsible for leading...in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) sanctions, as well as relevant regulations in… more
- American Tower (Atlanta, GA)
- …include performing balance sheet reconciliations, booking journal entries and maintaining internal control documentation. + Prepare reports and financial ... support internal customers with post-revision financial information in accordance with internal guidelines. The Senior Accountant will be able to understand… more
- Trane Technologies (Atlanta, GA)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
