- 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 ... **Description** **Overview:** As the most senior member of the DBA team, the Principal...patching, upgrades, and performance optimization. + Strong understanding of SOX compliance, with experience managing audit controls ,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... of improvement and non-compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is...team to determine appropriate treatment + Acts in a senior capacity delegating assignments to, reviewing and approving the… more
- Mastercard (Atlanta, GA)
- …leveraging your deep engineering expertise to assess the effectiveness of controls , identify emerging risks, and drive continuous improvement in our technology ... reviews and challenges of technology and product initiatives, architectures, and controls to identify potential weaknesses, single points of failure, and areas… more
- Insight Global (Alpharetta, GA)
- …of financial controls to comply with Sarbanes Oxley and other internal control requirements and development and implementation of global accounting policies. ... reporting governance standards Assist in designing, monitoring and maintaining financial controls to comply with internal requirements Complex transaction… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Turner & Townsend (Buckhead, 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 ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Aveanna Healthcare (Atlanta, GA)
- …in compliance with GAAP. + Take personal responsibility for compliance with internal controls under their responsibility as documented in connection with ... we serve. Position Overview Reporting to the Accounting Manager, the Senior Accountant will perform accurate and timely close responsibilities, including journal… more
- Aveanna Healthcare (Atlanta, GA)
- …and year-end audits + Seek opportunities to standardize processes and establish an internal control framework over the general ledger accounting process + ... and business practice improvements + Take personal responsibility for compliance with internal controls under his/her responsibility as documented in connection… more
- Robert Half Technology (Atlanta, GA)
- …You'll work closely with senior team members on projects involving internal controls , compliance, and emerging technologies. Key Responsibilities Assist in ... executing IT audit and risk advisory engagements including: SOX Compliance SOC Readiness & Attestation IT Risk Assessments...of cybersecurity assessments and valuations. Collaborate with clients and internal teams to identify control gaps and… more