Internal Controls Knowledge jobs in Atlanta

As the Manager of Internal Controls and Accounting Policy, you will serve as a technical guardian of our financial integrity. You will not just report the numbers; you will define the policies that govern them and the controls that secure them. Sitting at the intersection of SEC reporting, technical

Insight Global

Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Client Industry: Financial Technology The ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operat

Insight Global

Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Client Industry: Financial Technology The ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operat

Aon

Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. What the day will look like Responsible for leading the enterprise governance, execution and transformation of the global Sarbanes-Oxley (SOX) compli

A company is looking for an Assistant Vice President (AVP) of Internal Controls. Key Responsibilities Establish the vision, strategy, and operational procedures for the Internal Controls department Develop and maintain a comprehensive, risk-based SOX compliance program Conduct risk assessments and c

Internal Controls Analyst The State Accounting Office (SAO) provides accounting and financial reporting expertise for the State and is statutorily responsible for statewide financial reporting. The SAO also provides enterprise oversight and management of the State's Enterprise Resource Planning (ERP

Georgia Piedmont Technical College

The State Accounting Office (SAO) provides accounting and financial reporting expertise for the State and is statutorily responsible for statewide financial reporting. The SAO also provides enterprise oversight and management of the State’s Enterprise Resource Planning (ERP) system, accounting polic

UPS

A leading logistics company located in Atlanta is seeking a Senior Auditor with a minimum of three years of experience in audit practices including SOX compliance. The role entails overseeing audit activities, liaising with external auditors, and preparing materials for board meetings. The ideal can

Equifax

A financial technology company is seeking a Manager of Internal Controls and Accounting Policy to ensure financial integrity and enhance accounting practices. This role involves driving SEC filings and owning corporate accounting policies, requiring a Bachelor's or Master's in Accounting and CPA lic

Invesco

A global investment firm is seeking a Senior Auditor to join their collaborative team focused on internal auditing. Responsibilities include planning and executing audits, documenting findings, and managing resources. Qualified candidates should possess a Bachelor's Degree in accounting or finance,

State of Georgia

The State Accounting Office (SAO) provides accounting and financial reporting expertise for the State and is statutorily responsible for statewide financial reporting. The SAO also provides enterprise oversight and management of the State's Enterprise Resource Planning (ERP) system, accounting polic

Artera

The Internal Controls and Compliance Leader is responsible for developing and maintaining the company-wide internal controls and ensuring compliance. This individual leads the overall direction and leadership of the internal controls and compliance function and plans and conducts operational, financ

Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strate

Equifax

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. As the Manager of Internal Controls and Accounting Policy, you will serve as a technic

A leading financial institution located in Atlanta, Georgia, is seeking a Senior Audit Manager for Risk Management. This role oversees audit activities, managing a team of professionals while defining annual audit plans. Ideal candidates will have over 10 years of experience in related fields, with

A leading medical technology firm is seeking a Senior Risk Analyst in Atlanta, GA. This role involves executing internal audit SOX projects, conducting risk evaluations, and preparing detailed reports. Candidates should hold a Bachelor's in accounting or finance and a CPA, with at least 2 years of r

A leading Investment Management firm in Atlanta is looking for an Audit Manager. The successful candidate will be responsible for conducting audits, supervising auditors, and presenting findings to management. This role requires significant experience in internal audit, especially in the asset manag

UPS Supply Chain Solutions

A leading logistics company is seeking an experienced Senior Auditor to oversee SOX compliance audits in Atlanta, Georgia. This role requires a minimum of 3 years’ auditing experience, including supervisory responsibilities. The ideal candidate will have a Bachelor's degree in Accounting, CPA or CIA

A manufacturing company in Atlanta is seeking a Senior Internal Auditor to enhance the internal control environment and support SOX compliance. This role involves executing audit activities, assessing operational efficiencies, and collaborating with leadership. Candidates must have a Bachelor's degr

Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strate