- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is...updated timely for the department in order to ensure compliance with Sarbanes Oxley + Analyzes and researches how… more
- Lincoln Financial (Atlanta, GA)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... matter expert on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with the ability to… more
- Quality Technology Services, LLC (Suwanee, GA)
- …of regular work hours, and responsiveness is expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, ... with the organization's architectural designs, best practices, and regulatory or compliance requirements. As risks change, the security engineer is responsible for… more
- Vestis Services (Roswell, GA)
- …+ Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial,… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... judgment + Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task and… more
- Deloitte (Atlanta, GA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Deloitte (Atlanta, GA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- US Bank (Atlanta, GA)
- …of the business line's operations, products/services, systems, and associated risks/ controls + Thorough knowledge of Risk/ Compliance /Audit competencies + ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- GE Aerospace (Atlanta, GA)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting activities. In… more