- Truist (Atlanta, GA)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... 11. Perform Change Execution Governance and quality management process and systems testing for new releases and enhancements. 12. Assist in the training process… more
- Sprinklr (GA)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more
- HD Supply (Atlanta, GA)
- …and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as ... log file monitoring, cross division security coordination, systems operational security testing , rule set analysis, threat detection and adaptation, as well as… more
- Aveanna Healthcare (Atlanta, GA)
- …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from payers. ... communication skills. Computer literate and ability to type, file and maintain audit records. Preferences List Other Skills/Abilities Must be able to adhere to… more
- Eliassen Group (Atlanta, GA)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... with stakeholders to ensure alignment on priorities, timelines, and deliverables. + ** Testing & Documentation** + Lead UAT planning and execution for HighRadius… more
- Insight Global (Atlanta, GA)
- …implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing , Cutover and Hyper care activities Lead the design and implementation of ... applications. Define and enforce security policies and procedures aligned with audit and compliance requirements. Perform user administration, role design, and… more
- Vontier (Atlanta, GA)
- …General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... Recovery & Business Continuity: o Participate in disaster recovery planning and testing , ensuring database resilience in case of system failures. . Technology… more
- Motion Recruitment Partners (Hapeville, GA)
- …risks and develop mitigation strategies to reduce potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring ... Recovery & Business Continuity:o Participate in disaster recovery planning and testing , ensuring database resilience in case of system failures. + Technology… more
- Aveanna Healthcare (Atlanta, GA)
- …with internal controls under his/her responsibility as documented in connection with SOX procedures Requirements + Bachelor's degree in Accounting + 3 to 5 ... collaboratively in a team environment + Comfortable communicating directly to external audit team Preferences + CPA preferred + Experience reconciling in Blackline… more