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BlackRock
Atlanta, GA, United States
**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
Job Source: BlackRockOldcastle Inc.
Atlanta, GA, United States
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: 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 manufacture
Job Source: Oldcastle Inc.Deloitte
Atlanta
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
Job Source: DeloitteSouthern Company
Atlanta, GA, United States
JOB SUMMARY The purpose of this position is to provide inventory management and control for the company’s service center, warehouse, depot, and plant locations. This role is responsible for ensuring inventory availability, providing inventory analysis, forecasting material usage, and auditing physical inventories at all locations. In conjunction w
Job Source: Southern CompanySouthern Company
Atlanta, GA, United States
Job Description JOB SUMMARY The purpose of this position is to provide inventory management and control for the company's service center, warehouse, depot, and plant locations. This role is responsible for ensuring inventory availability, providing inventory analysis, forecasting material usage, and auditing physical inventories at all locations.
Job Source: Southern CompanyConfidential
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 ove
Job Source: ConfidentialTruist Financial Corporation
Atlanta, GA, United States
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 sta
Job Source: Truist Financial CorporationHiscox Ltd
Atlanta, GA, United States
Job Type: Permanent Build a brilliant future with Hiscox The Role: As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. You will assist in defining, governing an
Job Source: Hiscox LtdAtlanta, GA, United States
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, audit management, SOX documentation, etc) and work cross-functionally to support a changing SOX landscape and drive process improvement; (ii) Key SOX Initiatives- leading Internal Controls efforts over strategic Merch and Non-Merch Payables core processes and initiatives; continuously assess internal processes for process improvement opportunities, including technology enablement.
Key Responsibilities:
Works w/all levels throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and procedures are developed and enacted.Documents system processes, and training the end-user/providing support as needed.Provide guidance, training, and supervision to others to ensure maximum productivity and development.Analyze systems and business processes, develop cost-benefit analysis, and develop and manage workplans to successfully deliver projects on time and within budget. This will include leading project teams and directing the efforts of team members to ensure projects are completed in a timely and efficient manner.Leads meetings, provides strategic vision for any technical concerns.Creates management, project status, and ad-hoc reports.Develops and delivers adequate communication to provide for proper integration across departments, systems and platforms.Direct Manager/Direct Reports:
Typically reports to Sr. Manager, Internal ControlsTravel Requirements:
Typically requires overnight travel less than 10% of the time.Physical Requirements:
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.Working Conditions:
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.Minimum Qualifications:
Must be eighteen years of age or older.Must be legally permitted to work in the United States.Preferred Qualifications:
Master's degree in Accounting, Information Systems, or related field is preferredCPA, CIA, CISA, or other related certification preferredData analytics and reporting capabilities preferred (e.g., Tableau, SAP, GRC Tools such as Workiva)Strong verbal and written communication acumen
Minimum Education:The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.Preferred Education:
No additional educationMinimum Years of Work Experience:
3Preferred Years of Work Experience:
No additional years of experienceMinimum Leadership Experience:
NonePreferred Leadership Experience:
NoneCertifications:
NoneCompetencies:
Project management experience w/formal project management approach using a systems development methodology.Prior supervisory approachBasic understanding of Accounting and Finance
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Email Alert for Internal Controls, Senior Analyst jobs in Atlanta, GA, United States
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