- Vontier (Atlanta, GA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Rubrik (Atlanta, GA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Warner Bros. Discovery (Atlanta, GA)
- …efficiencies in processes and effectively meet deliverables. + Ensures applicable SOX controls are operating effectively. Frequent interaction with internal ... inclusion in the Company's quarterly and annual SEC filings, ensuring results are in compliance with US GAAP and SEC regulations. This position will play a key role… more
- Robert Half Technology (Duluth, GA)
- …audits to identify control gaps and recommend mitigation strategies. + Support compliance with industry standards (eg, ISO, NIST, SOX , HIPAA) and regulatory ... Description We are seeking a skilled Governance, Risk, and Compliance (GRC) Analyst to support our client in Johns Creek, GA. The ideal candidate will be responsible… more
- Turner & Townsend (Augusta, GA)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... Preparing formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to construct proposals for… more
- Turner & Townsend (Augusta, GA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- Georgia Systems Operations (Tucker, GA)
- …integrations between critical business applications. In terms of security and compliance , the Application Developer ensures that applications are secure and ... and excellent oral and written communications skills. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Deluxe (Atlanta, GA)
- …as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects, ... cloud environments. Ensure alignment with enterprise identity strategies and access control frameworks to support secure, scalable, and compliant solutions. +… more
- Textron (Augusta, GA)
- …Review documentation and annual updates of process and procedure documentation to comply with SOX 404 and support the completion of all aspects of the annual ... control plan\. * Assist in Annual Operating Plan process...Responsible for the enforcement of a cycle program ensuring compliance with count coverage and accuracy\. * Participate in… more