- Aveanna Healthcare (Atlanta, GA)
- …and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas of ... with internal controls under their responsibility as documented in connection with SOX procedures. + Proactively seek out and offer up ideas for efficiencies… more
- Intuit (Atlanta, GA)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Manage, coach… more
- Ryder System (Grovetown, GA)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as… more
- Intuit (Atlanta, GA)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Support and… more
- Warner Bros. Discovery (Atlanta, GA)
- …fixed asset questions and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax, global companies, and lines ... accurately in accordance with US GAAP, local regulatory, and established SOX requirements and procedures + Assist with team administration: feedback, development,… more
- The Hertz Corporation (Atlanta, GA)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the ... + Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills + JIRA… more
- Aveanna Healthcare (Atlanta, GA)
- …compliance with healthcare regulations like HIPAA and financial regulations such as SOX . The role demands strong analytical skills, healthcare IT knowledge, and a ... with ticketing systems and troubleshooting software issues . Knowledge of HIPAA, SOX , privacy, and security . Customer service and problem-solving skills .… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more
- HD Supply (Atlanta, GA)
- …Works with management to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** + Solutions require analysis and ... investigation. + Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. May recommend/make decisions regarding new programs/initiatives that have significant impact to the business and… more
- Georgia Transmission (Tucker, GA)
- …Control Objectives for Information and Related Technologies, HIPAA, NERC-CIP, SOX , Cybersecurity Maturity Model. Data security management including data encryption, ... data governance, data loss prevention. Knowledge of and ability to operate within an electronic document management system and electronic office environment is required. more