- NCR VOYIX (Atlanta, GA)
- …acquisitions and impairments are accounted for appropriately. + Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes and ... experience - 5+ years of experience, in related corporate accounting and/or Big 4 audit experience, including serving SEC clients + Technical skills - + Knowledge of… more
- Motion Recruitment Partners (Atlanta, GA)
- …with AWS, Azure, VMware, Cisco, and enterprise architecture frameworks + PCI Audit Analysis & preparation and Making data-driven decisions is key in infrastructure ... Develops and/or update documentations and training materials + Ensures IT and SOX compliance is covered + Documents functional requirements that describe the system,… more
- IRIS Consulting Corporation (Atlanta, GA)
- …-Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe the ... Familiarity with AWS, Azure, VMware, Cisco, and enterprise architecture frameworks. 2.PCI Audit Analysis & preparation and Making data-driven decisions is key in… more
- Truist (Atlanta, GA)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Truist (Atlanta, GA)
- …5. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... 10. Ensure team deliverables adhere to standards, procedures, and regulatory / audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Zelis (Atlanta, GA)
- …both onshore and offshore teams, with accountability for process excellence, audit readiness, and cross-functional collaboration with FP&A, Tax, and Technical ... in month-end responsibilities + Support external audits and ensure compliance with SOX and internal controls related to shared service activities + Drive… 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 ... maintain strong relationships with internal departments, including Treasury, Accounting, Internal Audit , and HR, to ensure seamless payroll operations and reporting.… more