- 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
- Sprinklr (GA)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- Sprinklr (GA)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Truist (Atlanta, GA)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- Turner & Townsend (Atlanta, GA)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Atlanta, GA)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Oracle (Atlanta, GA)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
- Coinbase (Atlanta, GA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US GAAP* and a proven track record of… more
- Truist (Atlanta, GA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more