- Grant Thornton (Atlanta, GA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing engagement project… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International… more
- Jacobs (Atlanta, GA)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax group ... forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more