- Coinbase (Atlanta, GA)
- …concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively ... for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions and initiatives.… more
- Vestis Services (Roswell, GA)
- …Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, ... cloning, patching, upgrades, and performance optimization. + Strong understanding of SOX compliance, with experience managing audit controls , documentation, and… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. The candidate will have… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Lincoln Financial (Atlanta, GA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Truist (Atlanta, GA)
- …State Department of Financial Services (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act ... OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Aveanna Healthcare (Atlanta, GA)
- …in the communities we serve. Position Overview Reporting to the Accounting Manager , the Senior Accountant will perform accurate and timely close responsibilities, ... and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas of… more
- Regions Bank (Atlanta, GA)
- …(IGA) capabilities across Regions. This role includes role-based access controls (RBAC), attribute-based access controls (ABAC), access review/certification, ... C#, C/C++, Python, or JavaScript + Experience with role-based access controls and configuring automated provisioning and deprovisioning + Experience with SailPoint… more
- Aveanna Healthcare (Atlanta, GA)
- …in the communities we serve. Position Overview Reporting to the Senior Manager , Accounting the Accounting Supervisor will supervise the Corporate Accounting team and ... audits + Seek opportunities to standardize processes and establish an internal control framework over the general ledger accounting process + Proactively seek out… more
- Cardinal Health (Atlanta, GA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more