- Warner Bros. Discovery (Atlanta, GA)
- …in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and ... other key stakeholders as well as internal and external audit . Given the sensitive nature of the information available...and an experience appropriate understanding of US GAAP and SOX 404 requirements. + Needs leadership and supervisory experience… more
- Lumen (Atlanta, GA)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide guidance ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… 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)
- …and management include IT infrastructure, application development, security operations, security audit and end users. With an emphasis on securing systems, ... expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + Work in… 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
- Turner & Townsend (Atlanta, GA)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... and compliance. + Maintaining accurate and up-to-date contract documentation and audit trails. + Participating in vendor prequalification and selection processes… more
- Intuit (Atlanta, GA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- Intuit (Atlanta, GA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- Vestis Services (Roswell, GA)
- …external auditors, including the preparation of supporting documentation and responses to audit inquiries related to technical areas and SEC filings. + Support the ... processes, with a focus on automation, standardization, and compliance with SOX requirements. + Collaborate closely with teams across controllership, FP&A, treasury,… 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