- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Oglethorpe Power (Tucker, GA)
- …Asset Strategy Committee, Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures ... to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and… more
- Robert Half Technology (Atlanta, GA)
- …collaborate closely with clients and senior team members to help strengthen internal control environments and address IT-related risks. Requirements Key ... join a Risk Advisory team. This dynamic role focuses on evaluating IT controls , supporting SOX compliance efforts, assessing SOC readiness, and conducting… more
- Amentum (Atlanta, GA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Amentum (Atlanta, GA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls ). + Ensure seamless integration of ... trails and financial reporting. + Monitor financial data security and support internal and external audits. + Provide strategic leadership for the SAP architecture… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls ). + Ensure seamless integration of ... trails and financial reporting. + Monitor financial data security and support internal and external audits. + Provide strategic leadership for the SAP architecture… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- Zelis (Atlanta, GA)
- …accountability in month-end responsibilities + Support external audits and ensure compliance with SOX and internal controls related to shared service ... + Review and approve account reconciliations in accordance with internal controls and close timelines + Ensure timely completion, quality documentation, and… more
- Vontier (Atlanta, GA)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with other departments to update process narratives and… more