8 internal controls analyst jobs at 8 companies in Forest Park, GA
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
4d
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Supervisory Management & Program Analyst (Internal Controls)
Washington or Atlanta or Saint Louis or Buffalo or Muskogee
$107k-$140k/yr OnsiteFull Time
GS-14 applicants need one year at GS-13 and specialized experience supervising quality assurance, designing quality programs, directing operational reviews, leading quality assessments, and presenting findings to senior stakeholders.
1mo
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Treasury Analyst
Atlanta or Dunwoody or United States
$64k-$107k/yr OnsiteFull Time
2+ YOE2+ years treasury or cash management experience preferred, Bachelor's degree preferred, CTP preferred, advanced Microsoft Excel and Microsoft Office Suite proficiency, strong communication and SOX/internal controls familiarity.
Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
1mo
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Senior Compliance Analyst
Atlanta or Atlanta or Nashville
OnsiteFull Time
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
audit software, IT GRC
6h
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Accounting Clerk/Analyst - Hilton Atlanta
Atlanta, Georgia, United States
OnsiteFull Time
Performs accounts receivable, accounts payable, payroll, general accounting, financial reporting, dispute resolution, internal controls, and financial communication in a hotel environment.
7h
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Senior Accounts Payable (AP) Analyst
Alpharetta, Georgia, United States
HybridFull Time
5+ YOEMinimum 5 years of progressive accounts payable experience; proficiency with AP processes, SAP S/4HANA, JDE, OpenText VIM, Concur, Microsoft Excel, reconciliations, reporting, and internal controls.
SAP S/4HANA, OpenText VIM, JDE, Concur Expense, Microsoft Excel
2d
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Technology Organization Risk & Compliance Analyst
Birmingham or Atlanta
OnsiteFull Time
Bachelor's degree in computer science, information security, information systems, or related field preferred. Technology security, server support, and internal controls experience preferred but not required.
ServiceNow GRC
1mo
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Fixed Assets Senior Analyst, Shared Services
Alpharetta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's or equivalent,5+ years accounting experience,strong GAAP and internal controls knowledge,ERP experience (SAP,Hyperion),advanced Excel skills,analytical and communication abilities.
SAP, CoStar, Hyperion, SmartView, Essbase, Microsoft Excel