- Newell Brands (Atlanta, GA)
- …IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , ... 12. Implement and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee data analytics… more
- The Hertz Corporation (Atlanta, GA)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills + JIRA board… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …(SLAs) for service expectations performance. + Support the Sarbanes-Oxley Act ( SOX ) and compliance requirements. + Define operating procedures. REQUIREMENTS: ... mobile technology; leading and creating a team environment; business processes, internal controls , compliance risk management, and related standards and best… more
- Deloitte (Atlanta, GA)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more
- Carter's/OshKosh (Atlanta, GA)
- …ensuring accurate application of all Federal, State and local tax requirements. **Legal Compliance and Controls - 20%** + Facilitate complete, accurate and ... and financial statement. + Follow all company policies and procedures, including SOX and regulatory compliance . + Understands and interprets multiple labor… 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 ... of multi-state payroll for approximately 1,100 employees. The role focuses on compliance with federal, state, and local regulations, maintaining internal controls… more
- Vestis Services (Roswell, GA)
- …internal control processes, with a focus on automation, standardization, and compliance with SOX requirements. + Collaborate closely with teams across ... of SEC filings and other external financial reports in compliance with US GAAP and regulatory requirements. While this...US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with… more
- Honeywell (Atlanta, GA)
- …portfolio (Global) + Implement and monitor compliance with the relevant SOX (Sarbanes Oxley) Controls , as applicable for Program Management functions + ... Manage a team responsible for effective Project Controls Management to achieve business results for Honeywell.... Management leaders to ensure data integrity by enforcing compliance to management operating system and processes. The Program… more
- General Motors (Roswell, GA)
- …evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring ... the adequacy of the design and operating effectiveness of existing cybersecurity controls . + Identify control gaps and weaknesses, recommending solutions for… more
- Indeed (Atlanta, GA)
- … and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff… more