- Aveanna Healthcare (Atlanta, GA)
- …and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas ... controls under their responsibility as documented in connection with SOX procedures. + Proactively seek out and offer up...team environment. + Comfortable communicating directly with the external audit team + Attention to detail and accuracy of… more
- Warner Bros. Discovery (Atlanta, GA)
- …together to identify and resolve problems. + Work closely with external and internal audit to support walk-throughs and testing completion. + Serve as subject ... in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and… more
- General Motors (Roswell, GA)
- …experience in IT control auditing, including evaluating internal controls, performing audit testing , and supporting audits and assessments aligned with ... 800-53, etc.). + Familiarity with cybersecurity-related legal/regulatory requirements (eg, SOX , PCI-DSS, GDPR, CCPA, etc.). + Understanding of incident response,… 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
- NCR VOYIX (Atlanta, GA)
- …IT support. + Manages SOX documentations and acts as point of contact for SOX testing . + Coordinates with IT to ensure projects impacting RTR functions are ... of experience in Oracle Cloud financials. + 8+ years of experience in audit , controllership, functional business analysis or related roles + Ability to work… 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
- Warner Bros. Discovery (Atlanta, GA)
- …treatment on these transactions + Work closely with external and internal audit to support walk-throughs and testing completion. Qualifications & Experience ... and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,...in accordance with US GAAP, local regulatory, and established SOX requirements and procedures + Assist with team administration:… more
- CVS Health (Atlanta, GA)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... 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… more