- Crane Aerospace & Electronics (Kennesaw, GA)
- …+ Experience with manufacturing / supply chain environment (preferred) + Experience with SOX / RPA Governance and Controls + Bachelor's degree in appropriate field ... of study similar to Business Administration or Finance **Desirable Qualifications / Experience:** + UiPath / Blue Prism / Automation Anywhere + QAD ERP System + Progress 4GL / Microsoft SQL + Strong Manufacturing / Supply Chain knowledge + SDFC (Salesforce… more
- Datavant (Atlanta, GA)
- …compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down. ... + **You connect the "why" behind security programs to their technical and business impact.** Whether navigating vulnerability management, identity access, or audit readiness, you stay grounded in architecture, developer experience, and risk. + **You see how… more
- Sprinklr (GA)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel… more
- Robert Half Technology (Duluth, GA)
- …strategies. + Support compliance with industry standards (eg, ISO, NIST, SOX , HIPAA) and regulatory requirements. + Collaborate with cross-functional teams to ... ensure proper documentation and training on risk and compliance processes. + Requirements Bachelor's degree in Information Security, Risk Management, or related field. 2-4 years of experience in GRC, cybersecurity, or IT audit. Strong knowledge of compliance… more
- Turner & Townsend (Augusta, GA)
- …experience required. + Role requires up to seven-days a week on site. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + A minimum of 8 years' construction/project management experience. + Degree in Construction management or Equivalent preferred. + OSHA certified preferred + Proficient - expert experience level using Microsoft tools (MS… more
- GE Aerospace (Atlanta, GA)
- …documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to ... streamline overall close process and implement other strategic initiatives. + Leverages Flight Deck to drive process improvement and lead simplification projects. Drives wing to wing process improvements, using bowler charts and KPI metrics to measure progress… more
- Truist (Atlanta, GA)
- …IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit ... principles, practices, and methodologies including risk assessment, and audit documentation. 8. Good aptitude for learning analytical, audit and/or facilitation skills. 9. Ability to grasp the underlying concepts in complex information. 10. Ability to identify… more
- Coinbase (Atlanta, GA)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. * Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. * Combination of private and public… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines, and procedures, including but not limited to RUS, OSHA, SOX , NERC, FERC, and ITS requirements. Promotes an environment of compliance and ... continuous improvement to meet the Corporation's goals and objectives. Job Duties + AI Solution Development & Support : Implements and optimizes AI/ML models to solve business problems. Develops and integrates AI/ML pipelines with enterprise applications.… more
- CIBC (Atlanta, GA)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... portfolio + Review borrowing base availability and approve loan advances + Review pricing grid / tickler reports to ensure pricing and fees have been applied / adjusted correctly + Remain active and engaged in periodic client calls and visits for assigned… more