- Coinbase (Atlanta, GA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Truist (Atlanta, GA)
- …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... end close process 15. Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record the results of business… more
- The Hertz Corporation (Atlanta, GA)
- …Securities and Exchange Commission ("SEC") filings and public company compliance, SOX compliance, Board of Directors materials, financing transactions and due ... manage, and support quarterly covenant compliance process as part of SOX compliance, including managing compliance survey distributions. + Manage and support… more
- Truist (Atlanta, GA)
- …input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and ... and/or equivalent education, training and experience. 3. Strong knowledge of SOX and other industry-related regulatory requirements. 4. Strong knowledge of… more
- Quality Technology Services, LLC (Suwanee, GA)
- …expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + Work in ... HIPAA, Health Information Technology for Economic and Clinical Health (HITECH) Act, SOX , the General Data Protection Regulation (GDPR), Center for Internet Security… more
- GE Aerospace (Atlanta, GA)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… more
- Lincoln Financial (Atlanta, GA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Vestis Services (Roswell, GA)
- …responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, ... initiative and independent judgment. **Responsibilities/Essential Functions:** + Oversee the SOX program for business process and information technology general… more
- Lincoln Financial (Atlanta, GA)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- ABM Industries (Alpharetta, GA)
- …+ Familiarity and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of information risk ... + Familiarity and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of information risk… more