- Vontier (Atlanta, GA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls, procedures and remediation plans + Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed + Diligently look for opportunities… more
- Georgia Systems Operations (Tucker, GA)
- …+ Compliance and Auditing + Ensure adherence to Sarbanes-Oxley ( SOX ) requirements and compliance with approximately 145 payroll-related regulations across ... OPC, GTC, and GSOC. + Oversee preparation and filing of payroll taxes for semi-monthly, quarterly, and annual filings. + Support internal and external audits related to payroll, such as workers' compensation and financial reporting audits. + Systems and… more
- Help at Home (Marietta, GA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties._ _We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more
- Deloitte (Atlanta, GA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more
- NCR Atleos (Atlanta, GA)
- …identify and analyze potential financial issues / risks. Maintain quarterly SOX compliance. + Maintain communication and relationships with internal customers. + ... Provide in-depth analytical support and analysis for budgeting and forecasting processes. + Design, prepare and interpret forward looking business/financial models and other special projects as needed. + Promote a productive working environment with a focus on… 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 functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which… more
- Aveanna Healthcare (Atlanta, GA)
- …problem solving skills. * Understands and cash applications and enforces business rules and SOX 404 controls. * Apply Cash and Denials as needed. * Evaluates data, ... reports, feedback, observations and other information in determining priorities. * Uses prior knowledge and industry specific, historical experiences in resolving problems. * Conducts all assignments as a professional and role model with a sense of urgency. *… more
- Molina Healthcare (Savannah, GA)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Mastercard (Atlanta, GA)
- …management, data privacy principles, and regulatory compliance (eg, PCI DSS, GDPR, SOX ). o Experience with various programming languages (eg, Java, Python, Go) and ... development methodologies (Agile, DevOps). * Risk Management Acumen: o Experience in technology risk management, audit, or a related control function is a significant plus. o Understanding of risk frameworks (eg, NIST, ISO 27001, COBIT) is also a plus *… more
- Amentum (Atlanta, GA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer relationships,… more