- Vestis Services (Roswell, GA)
- …with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and ... cloning, patching, upgrades, and performance optimization. + Strong understanding of SOX compliance, with experience managing audit controls , documentation, and… more
- Robert Half Finance & Accounting (Buford, GA)
- …or within industry. + CISA certification is highly desirable. + Strong understanding of SOX controls . + PCI DSS experience preferred. + Strong understanding of ... must be able to coach the IT business unit SOX liaison in required documentation needed to validate the... liaison in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will… more
- Coinbase (Atlanta, GA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Synchrony (Alpharetta, GA)
- …frameworks based on industry best practices (eg, NIST CSF, CRI, CIS Controls ) to ensure consistency, compliance, and operational effectiveness. + Conduct advanced ... systems and models are designed, deployed, and maintained with strong security controls and risk mitigation. + Collaborate with innovation AI, and machine learning… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... Travel + Less than or equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is maintained and updated timely for… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... + Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Coinbase (Atlanta, GA)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Warner Bros. Discovery (Atlanta, GA)
- …with members of the Finance and Operations. + Responsible for ensuring proper internal controls are in place and all transactions are recorded timely ... and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,...position requires an understanding of GAAP and the company's policies/ controls , with emphasis on internal use software.… more
- GE Aerospace (Atlanta, GA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more