- Truist (Atlanta, GA)
- …and BURM peers for guidance and input. 8. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 9. Foster a ... risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Grant Thornton (Atlanta, GA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Lincoln Financial (Atlanta, GA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Elevance Health (Atlanta, GA)
- …is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** + Lead the… more
- Bank of America (Atlanta, GA)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Panasonic North America (Peachtree City, GA)
- …audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and monitoring ... experience in internal controls , auditing, or risk management. + Knowledge of financial systems and data query tools. + Strong expertise in auditing principles, … more
- Oglethorpe Power (Tucker, GA)
- …Provide data and support to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of ... effort involves verification of Tax ID, State registrations, creditworthiness, financial stability, and bankruptcy potential, as well as handling...the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Aveanna Healthcare (Atlanta, GA)
- …in the communities we serve. Position Overview Reporting to the Accounting Manager , the Senior Accountant will perform accurate and timely close responsibilities, ... and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas of… more
- Aveanna Healthcare (Atlanta, GA)
- …in the communities we serve. Position Overview Reporting to the Senior Manager , Accounting the Accounting Supervisor will supervise the Corporate Accounting team and ... completion of monthly, quarterly, and year-end close process + Coordinate with Financial Reporting in preparation of deliverables for internal review and year-end… more