- Graphic Packaging International, LLC (Marietta, GA)
- …the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and ... Appropriation Requests (AR) for capital spending **Requirements:** + Bachelor's degree in Accounting, Finance, or a Business-related field required + Minimum 3 - 5 years in an Accounting/ Finance role + Proficiency in Excel, PowerPoint, and other Microsoft… more
- Carter's/OshKosh (Atlanta, GA)
- …to technical problems + Adhere to and identify potential shortcomings related to SOX and PCI requirements and inform staff on established Company policy + Document ... and share knowledge with staff and other team members + Remain current on industry changes and advancements in technology **25** **%** **Systems Support & Administration** + Troubleshoot end user hardware and software issues + Serve as 24x7x365 hands-on… more
- Insight Global (Alpharetta, GA)
- …Knowledge and experience in US GAAP, software capitalization, revenue recognition, SOX regulations and financial controls Experience preparing or auditing external ... financial statements, preferably in an SEC environment Ability to prioritize and work under deadline pressures Ability to research technical accounting matters and analyze issues Flexibility to a changing environment, acknowledging urgency when necessary -Big… more
- Georgia Systems Operations (Tucker, GA)
- …standards, corporate policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes an environment of ... compliance and continuous improvement to meet the Corporation's goals and objectives. Job Duties: + Strategic Management - Works closely with business stakeholders to understand their IT service desk needs and aligns these needs with strategic initiatives.… more
- The Honey Baked Ham Company, LLC (Atlanta, GA)
- …with image process Experience in working within a PCI or SOX environment. A+\Network+ or equivalent experience **WORKING CONDITIONS:** Rotating after hours ... and weekends Occasional overtime work required throughout the year. Heavy overtime work required at holiday periods. Occasional out of state travel **SAFETY HAZARDS OF THE JOB:** Minimal hazards. General office working conditions. **BUDGETARY RESPONSIBILITY:**… more
- Turner & Townsend (Augusta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Key Responsibilities** + Lead the Commissioning Process for new and upgraded plant systems, ensuring operational readiness and performance validation. + Coordinate and supervise contractors, suppliers, and internal teams to ensure… more
- Motion Recruitment Partners (Atlanta, GA)
- …Develops and/or update documentations and training materials + Ensures IT and SOX compliance is covered + Documents functional requirements that describe the system, ... process, or product to fulfill business requirements + Responsible for functional design of application systems across all technologies and platforms + Translates user requirements to process and data requirements + Converts specifications about business… more
- Deloitte (Atlanta, GA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- IRIS Consulting Corporation (Atlanta, GA)
- …-Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe the ... system, process, or product to fulfill business requirements. '-Responsible for functional design of application systems across all technologies and platforms. -Translates user requirements to process and data requirements. -Converts specifications about… more
- Truist (Atlanta, GA)
- …5. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... identification. 6. Interpret aggregated testing and monitoring results and identify trends and issues related to key controls across business units. 7. Make recommendations and provide practical solutions for the update of Business Unit control, policy,… more