- 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
- Datavant (Atlanta, GA)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Fiserv (Alpharetta, GA)
- …technical acumen environment to direct the program activities in the areas of audit , technology, compliance, risk management and security. In this role you will lead ... the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality… more
- Mastercard (Atlanta, GA)
- …Engagement: Collaborate effectively with First Line technology and product teams, internal audit , and other risk functions to foster a strong risk culture and ... management, data privacy principles, and regulatory compliance (eg, PCI DSS, GDPR, SOX ). o Experience with various programming languages (eg, Java, Python, Go) and… more
- Microsoft Corporation (Atlanta, GA)
- …encompass assessing and launching investments, engaging in risk assessment and audit readiness, ensuring the completion and accuracy of incentive models, overseeing ... of experience applying Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) compliance requirements, or other regulatory accounting standards in a… more
- Coinbase (Atlanta, GA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more