- Robert Half Accountemps (Savannah, GA)
- …discrepancies and recommend improvements. * Perform assessments related to Sarbanes-Oxley ( SOX ) compliance and report findings effectively. * Collaborate with ... auditing within a public accounting environment. * Strong knowledge of Sarbanes-Oxley ( SOX ) compliance requirements. * Familiarity with annual external audit… more
- Vestis Services (Roswell, GA)
- …+ Familiarity with data visualization and reporting tools such as Power BI. + SOX compliance experience. **Key Competencies** + Attention to detail with the ... the monthly close process, manage quarter- and year-end SEC reporting, and ensure compliance with US GAAP and internal controls. The ideal candidate is a hands-on… more
- Highmark Health (Atlanta, GA)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
- Coinbase (Atlanta, GA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to...processes annually. + Provide data and support to Corporate Compliance for outside relationships disclosures and conflict of interest… more
- Cardinal Health (Atlanta, GA)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Meta (Atlanta, GA)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk ... Counsel 11. Finance 12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with business leads to help navigate complex operations and… more
- State of Georgia (Fulton County, GA)
- …Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance , or performance audit, with at least a portion of ... & Execution: . Manage or conduct advanced-level performance, operational, financial, and compliance audit projects. . Provide significant input to the development of… more
- Warner Bros. Discovery (Atlanta, GA)
- …. This role will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, Infrastructure, ... our Atlanta office. **The Job** This position will support Program Execution, Compliance and Risk Oversight projects within the Global Information & Content Security… more
- Robert Half Accountemps (Rossville, GA)
- …ambiguity - Skillful in analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus **All candidates must undergo drug and background ... close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Review financial results (benchmarks, trends, performance… more