Current jobs related to Senior Analyst, Internal Controls Governance - Atlanta - Cox Enterprises

  • Senior Internal Controls Analyst

    2 weeks ago

    Atlanta, Georgia, United States Cox Communications Full time

    Overview:As a Senior Internal Controls Analyst at Cox Communications, you will leverage your expertise in financial and IT risk management to enhance our internal control frameworks. Key Responsibilities:1. Conduct comprehensive assessments of risks associated with financial operations and technology.2. Collaborate with cross-functional teams to design and...

  • Senior Financial Analyst

    1 month ago

    Atlanta, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Senior Financial Analyst - Financial Governance Company: Augmentjobs Salary Range: $113,000 to $188,000 Experience Level: 6 to 10 yearsJob Description:Overview: Augmentjobs is seeking a highly skilled and experienced Senior Financial Analyst - Financial Governance to join our team. This role is crucial in ensuring...

  • Lead Financial Governance Analyst

    2 weeks ago

    Atlanta, Georgia, United States augmentjobs Full time

    Job OverviewAugmentjobs is in search of a proficient and seasoned Lead Financial Governance Analyst to enhance our financial governance framework. This pivotal role is essential for maintaining the integrity and compliance of our financial operations.Key ResponsibilitiesGovernance Framework Development: Formulate, execute, and uphold financial governance...

  • Senior Pricing Analyst – Government Pricing

    2 weeks ago

    Atlanta, United States Careers Integrated Resources Inc Full time

    Job Title: Senior Pricing Analyst – Government Pricing Job Location: Remote EST Job Duration: 9+ Months Position Summary: · The primary role of the GP Senior Analyst is to perform, validate and submit pricing under the Medicaid Drug Rebate Program, Medicare Modernization Act, and Sections 602 and 603 of the Veterans...

  • Senior Governance Risk and Compliance Analyst

    6 days ago

    Atlanta, Georgia, United States Sirius XM Full time

    About the RoleThe Senior Governance Risk and Compliance Analyst will be a key individual contributor in our Governance, Risk, and Compliance team.The team member will play a key role in maintaining our compliance program, partnering with process owners, external auditors, and other stakeholders in order to perform the end-to-end compliance process.The Senior...

  • Internal Controls Analyst

    3 weeks ago

    Atlanta, United States CRH plc Full time

    Job ID: 499837 Exempt Oldcastle Infrastructure, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. Were more than just a manufacturer of precast con Controls Analyst, Internal Auditor, Controls Manager, Internal, Controls, Finance Director

  • Senior International Tax Analyst

    4 days ago

    Atlanta, Georgia, United States Koch Industries Full time

    About Koch IndustriesKoch Industries is a leading global company that creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more.Job SummaryWe are seeking a...

  • Internal Controls Specialist

    6 days ago

    Atlanta, Georgia, United States GeorgiaGov Full time

    Job Summary:GeorgiaGov is seeking a highly skilled Financial Reporting Analyst to join our team in the State Accounting Office. As a key member of our Statewide Accounting & Reporting (SWAR) division, you will play a critical role in improving statewide internal controls and financial accountability throughout all State entities.Key...

  • Senior Compensation Analyst

    3 weeks ago

    Atlanta, United States Human Resource Dimensions Full time

    Human Resource Dimensions has been engaged to place a Senior Compensation Analyst for a well-established manufacturing client located in Smyrna, GA. The Senior Compensation Analyst will provide compensation analysis and support for employees of the company. Assists in the planning, development and implementation of new and revised compensation programs,...

  • Project Controls Analyst

    2 weeks ago

    Atlanta, United States Kleinfelder Full time

    Job Description Take Your Delivery Management Career to the Next Level Do you have a passion for project delivery? Our Delivery Management professionals are involved in project delivery from initiation, planning, execution, monitoring, controlling, and closeout. Each phase requires a strong attention to detail while communicating to internal and external...

  • Senior Benefits Analyst

    1 month ago

    Atlanta, United States AP Recruiters & Associates Full time

    Job DescriptionJob DescriptionSenior Benefits AnalystOur client is seeking a Senior Benefits Analyst for a five-month contract in Atlanta, Georgia. This hybrid role requires the candidate to be in the office on Tuesdays and one additional day each week.Qualifications:Bachelor's Degree or 4 years equivalent experience preferredExperience: Five + years...

  • Senior Trade Credit Analyst

    2 weeks ago

    Atlanta, Georgia, United States Home Depot Full time

    Position Overview: The Senior Analyst for Trade Credit DMO will play a pivotal role in ensuring the precision, uniformity, and thoroughness of Trade Credit financial and customer master data throughout the organization. This position acts as a strategic partner to both internal stakeholders and external clients, facilitating the establishment and upkeep...

  • Senior Analyst

    1 month ago

    Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: The Senior Analyst is responsible for partnering with control owners to understand and design IT general controls and assisting in Major Tasks, Responsibilities and Key Accountabilities: Performing analysis for enterprise-wide SOX scoping activities ( e.g., IT applications/tools, IT infrastructure and IT general controls )...

  • Senior Financial Analyst

    2 weeks ago

    Atlanta, Georgia, United States Home Depot Full time

    Position Overview: The Senior Analyst for Trade Credit will play a crucial role in maintaining the integrity, accuracy, and completeness of financial and customer master data within the organization. This position serves as a key liaison between internal teams and external clients, facilitating the creation and upkeep of essential master data. The Senior...

  • Data Governance Analyst

    3 days ago

    Atlanta, United States Magicforce Full time

    Operationalization of the OneTrust platform modules Data Mapping Data Discovery Data Catalog Assessments Enterprise Policy Management; create Program standards procedures and processes; create Program documentation training materials and presentations; other duties. Required skills: DG practices; OneTrust platform; attention to detail; problemsolving;...

  • Senior Revenue Analyst

    2 weeks ago

    Atlanta, Georgia, United States Vaco Full time

    Senior Revenue AnalystWe are currently seeking a talented Senior Revenue Analyst for a dynamic SaaS/Tech organization. This mid-sized company, backed by private equity, is strategically positioned for significant growth and offers the flexibility of remote work with minimal travel requirements.The ideal candidate will be located in the Atlanta area and will...

  • Internal Controls Analyst

    3 weeks ago

    Atlanta, United States CRH Full time

     Job ID:  #ExemptOldcastle 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 strategic partner to engineers,...

  • Internal Controls Analyst

    3 months ago

    Atlanta, United States CRH Full time

        Job ID:  493198 Exempt   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 strategic...

  • Senior Business Intelligence Analyst

    2 weeks ago

    Atlanta, Georgia, United States Expedite Technology Solutions LLC Full time

    Position Overview: Expedite Technology Solutions LLC is seeking a highly skilled Senior Business Intelligence Analyst to join our dynamic Sales Business Insights team. This role is pivotal in addressing the quantitative analysis of the Sales organization’s critical challenges and opportunities. The successful candidate will spearhead enhancements to our...

  • Data Governance Engineer

    1 month ago

    Atlanta, United States Robert Half Full time

    Data Engineer- Data Governance & Access Management EngineerMust be located in AtlantaThis role does NOT offer Sponsorship or C2CResponsibilities:Responsible for developing, operating and maintaining the Access Management systems globally across Data platformsResponsible to Recommend, implement and maintain appropriate tools/tech related to Identity and...

Senior Analyst, Internal Controls Governance

1 month ago

Atlanta, United States Cox Enterprises Full time

Cox Enterprises is hiring a Senior Analyst, Internal Controls. The Internal Controls Governance Senior Analyst on the Internal Controls Governance (ICG) team will play an integral role in partnering with the business to define, monitor, assess, and advise on risks to Cox Enterprises’ operations, financial statements, and information systems. This role will drive governance activities to monitor controls, identify gaps and control design improvement opportunities, and recommend and support solutions to manage risks more efficiently and effectively.This role will also support projects to assess risks and controls associated with areas strategic to the business. You will be a driving force in promoting an internal controls mindset across the organization. Primary Responsibilities: Utilize a strong understanding of financial/IT risk & control frameworks to analyze risks and recommend and support solutions that are tailored to the business environment and technology landscape. Lead internal controls walkthroughs/design assessment projects to identify and assess changes to the control environments. Advise leaders and process owners to ensure risks are adequately mitigated. Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements. Support internal controls operating effectiveness testing projects performed by internal audit teams. Drive alignment in control governance framework with divisional ICG teams and own administration and reporting related to enterprise-wide shared controls. Provide business process, systems, and internal controls expertise to business partners through formal (e.g., trainings) and informal means. Lead and/or participate in multiple projects simultaneously ensuring each engagement is conducted in an efficient and effective manner under moderate to minimal supervision. Communicate major milestones and identify potential project risks; conduct regular status meetings to review project activities; collaborate with leadership to manage prioritization. Responsible for the preparation of detailed and accurate written deliverables and documentation, including testing workpapers, narratives, control descriptions, risk & control matrices, and process flowcharts. Monitor internal controls design certifications, narratives, remediation statuses, and other projects using AuditBoard (governance and risk tool). Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools. Perform special projects and tasks as assigned. Qualifications: Bachelor’s degree in a related discipline (i.e., finance, accounting, or information systems)and 4 years’ experience in a related field. The right candidate could also have a different combination, such as a master’s degree and 2 years’ experience; a Ph.D. and up to 1 year of experience; or 8 years’ experience in a related field. Demonstrated analytical ability and high degree of intellectual curiosity with track record of delivered results. Motivated, resourceful, self-starter with strong interpersonal, leadership and presentation skills needed to work effectively with team members. Proven ability to manage multiple projects and priorities in a fast-paced, deadline-driven environment. Strong business writing skills. Proficient in Microsoft Word, Excel, and PowerPoint. Preferred CPA or CIA highly preferred. 4+ years Big 4 public accounting or industry accounting experience related to internal controls compliance, SOX compliance, accounting, business systems, process improvement, or a combination of relevant experience. Additional degree and/or certification in Technology risk & controls related fields (e.g., Management Information Systems, CISA) are a strong plus. Working knowledge of Oracle Financials, OneStream and AuditBoard preferred. #J-18808-Ljbffr