Internal control jobs in alpharetta, ga

Berkeley Lake, Georgia

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Today

Urgently Hiring! Apply Today! This Jobot Job is hosted by: Nicole Poley Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $140,000 - $160,000 per year A bit about us: We are seeking a highly skilled and experienced Financial Controller to join our dynamic team. This is a permanent position within our reputable software engineering firm. The successful candidate will be responsible for managing all financial aspects of our business, including

Full-time

USD 140,000.00 - 160,000.00 per year

Audit Manager

Sandy Springs, Georgia

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Today

Middle Market, Independent, Client Focused This Jobot Job is hosted by: Emily Bohanon Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $150,000 per year A bit about us: We are a well-established, independently owned public accounting and advisory firm that has been serving middle-market businesses and private clients for more than 40 years. Unlike many firms that have pursued mergers and private equity investment, we have maintain

Full-time

USD 120,000.00 - 150,000.00 per year

AI GRC Architect

Milton, Georgia

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2d ago

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a differe

Full-time

USD 109,000.00 - 182,400.00 per year

Director - Technology Risk

Alpharetta, Georgia

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity We are looking for an experienced Director to join our Global Internal Audit team, as an Audit Leader. This role offers the opportunity to operate at a global executive level while further developing your leadership skills in an inclusive and diverse

Full-time

USD 214,300.00 - 424,300.00 per year

Senior Compliance Analyst

Atlanta, Georgia

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Today

What We Need Corpay is currently looking to hire a Senior Compliance Analyst within our Corporate Services - Finance division. This position falls under our Vehicle Payments line of business and is located in either Atlanta, GA or Nashville, TN. In this role you will be responsible for supporting the development and maintenance of Corpay's system of IT Internal Controls. While the role will have some recurring tasks, it will be largely project-based and focused on the creation and improvement of

Full-time

Senior IT Auditor

Atlanta, Georgia

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Today

Overview As a Senior IT Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls (ITGC), IT Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry standards, and regulatory requirements. You will collaborate with cross-functional teams, identify risks, and provide recommendations to im

Full-time

Americas Technology and Data Risk Leader - Associate Director

Atlanta, Georgia

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Today's world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 p

Full-time

USD 152,700.00 - 294,000.00 per year

Senior Engineer-Workforce Management

Atlanta, Georgia

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Today

About Invesco As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. What's in it for you? O

Full-time

Procurement Technology Lead

Atlanta, Georgia

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2d ago

We are seeking a GPS Procurement Technology Lead to help modernize and elevate our procurement function through stronger operating discipline, deeper regulatory rigor, and adoption of next-generation tools, technologies, and ways of working. This role is aligned to the Systems Governance and Architecture team within the Procurement Strategy and Business Intelligence (PSBI) organization. The role will lead complex government procurement activities while acting as a change agent across process im

Full-time

USD 107,900.00 - 179,900.00 per year

VP Technology - Finance

Norcross, Georgia

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7d ago

Job Description Now Hiring: VP Technology - Finance Location: Atlanta, GA (Hybrid) Are you a strategic finance leader with a passion for technology and innovation? Join Crawford & Company as our VP Technology - Finance, where you'll serve as the senior finance partner to our global technology organization. What You'll Do: Partner closely with the CFO and CIO to align technology investments with business strategy. Lead financial planning, budgeting, capital allocation, and investment governance a

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

Easy Apply

Contract

Depends on Experience

Senior Technology Governance, Risk & Compliance (GRC) Analyst

Atlanta, Georgia

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3d ago

THE POSITION Our roster has an opening with your name on it FanDuel is seeking a Senior Technology Governance, Risk & Compliance (GRC) Analyst to join its Technology GRC team as a strategic specialist supporting our first line of defense (1LOD) function. This role offers a unique opportunity to shape how technology governance, risk management, and compliance work together across the organization. The ideal candidate brings breadth of knowledge and understanding across the full GRC landscape-und

Full-time

USD 138,000.00 - 173,000.00 per year

Audit and Assurance - Information Technology Auditor - Manager

Atlanta, Georgia

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Yesterday

Deloitte's Audit & Assurance practice helps organizations address information technology risk, strengthen controls, and increase confidence in financial reporting. As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology environments, support reporting and regulatory requirements, and help clients navigate operational, cyber, and third-party risks. You will work with complex organizations across industries, collaborate with cross-functi

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

Easy Apply

Third Party, Contract

Depends on Experience

SAP Production Planning (PP)/Plant Maintenance (PM) Senior Architect

Atlanta, Georgia

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Today

SAP Production Planning (PP)/Plant Maintenance (PM) Senior Architect AMAT Atlanta, Georgia, United States Job ID: 527324 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces. Position Overview We are seeking an SAP PP/PM Resource with 10+ years of han

Full-time

IT Internal Audit Senior Manager

Atlanta, Georgia

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Today

IT Internal Audit Senior Manager CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527167 CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Summary

Full-time

Senior SAP Controlling (CO) Consultant

Atlanta, Georgia

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Today

Senior SAP Controlling (CO) Consultant AMAT Atlanta, Georgia, United States Job ID: 527323 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces. Position Overview We are seeking a Senior SAP Controlling (CO) resource with deep, hands-on experience des

Full-time

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

Easy Apply

Contract

Depends on Experience

Internal control jobs in Alpharetta, GA, USA