- The Coca-Cola Company (Atlanta, GA)
- …Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes Oxley ... Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems; Teamwork; Process… 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 ... controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to support… more
- Robert Half Technology (Atlanta, GA)
- …team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments ... address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1 & 2...field. + 2-5 years of experience in IT audit, SOX , SOC, or cybersecurity assessments. + Strong understanding of… more
- Robert Half Technology (Atlanta, GA)
- …role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a ... + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and...+ 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years… 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 ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more
- 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 audit ... to protect sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to satisfy… more
- Colonial Pipeline Company (Alpharetta, GA)
- …role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... and execute audits and advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design and effectiveness of key… more
- Robert Half Finance & Accounting (Alpharetta, GA)
- …publicly traded company environment, and expertise in consolidation accounting and SOX controls. Key Responsibilities: + Lead month-end close processes, including ... audit requests. + Perform and document internal controls to support Sarbanes-Oxley ( SOX ) compliance. + Draft and maintain standard operating procedures for critical… more
- Navient (Atlanta, GA)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives and managing complex… more
- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support ... to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of Supply Chain's and AP business… more