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**About this role**
**Business Unit Overview:**
BlackRocks Finance function consists of professionals in disciplines such as Controllers, Financial Planning & Analysis (FP&A), Treasury, Tax, Finance Controls, Sourcing and Vendor Management, and Management Information Initiatives. Finance Controls is a global team with a presence in New York, Pri
This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (issue remediation, certification,
What You'll Do
Are you an ambitious insurance professional looking for a unique opportunity to join a world-class organization? Look no further! Principal is seeking an Internal Sales Specialist to join our Group Benefits team in our Atlanta, GA sales office. With a proven track record of success and a commitment to excellence, Principal Financi
**What You'll Do**
Are you an ambitious insurance professional looking for a unique opportunity to join a world-class organization? Look no further! Principal is seeking an **Internal Sales Specialist** to join our Group Benefits team in our Atlanta, GA sales office. With a proven track record of success and a commitment to excellence, Principal Fi
**The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check s
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal C
XNote: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Atlanta, GA, USA.
Minimum qualifications:
* Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
* 4 years of experience in an internal audit, audit, risk or compliance
**Technology Internal Controls Supervisor**
**JOB SUMMARY:**
This position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification.
**JOB REQUIREMENTS** **:**
+ Bachelor’s degree in
Job Source: Southern Company
Head of Group Internal Control
Atlanta, GA, United States
Head of Group Internal Control
About the Company
Well-established international company
Industry
Consumer Services
Type
Privately Held
About the Role
The Company is seeking a Head of Group Internal Control to join their global finance organization. The successful candidate will be responsible for maintaining and enhancing the Internal Control over Financial Reporting (ICFR) framework to ensure SOX compliance for the listed company. This role involves working across the organization to identify and mitigate financial risks, driving changes to the ICFR framework, and being the go-to person for all matters related to internal control. The Head of Group Internal Control will lead a small team and will be instrumental in the company's financial risk management, compliance, and governance processes.Applicants should have a degree in auditing or equivalent and at least 7 years of experience in external auditing or a second line of defense role within a US-listed international company. Experience with integrated or SOX audits is an advantage. The ideal candidate will be analytical, ambitious, and proactive, with the ability to drive projects, work independently, and connect with stakeholders at all levels. The role requires a professional who can manage changing priorities, is adept at problem-solving, and is fluent in English. The company values a performance-focused yet informal work environment and is looking for a candidate who can contribute to the team's passion and collaborative spirit.