- Southern Company (Atlanta, GA)
- …access management, specifically tailored to meet least privilege role-based access control requirements for Oracle Fusion Cloud Enterprise Resource Planning (ERP), ... alignment with segregation of duties and security profiles, in compliance with SOX requirements. + Collaborate with the Oracle Security, Controls and Compliance,… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... Travel + Less than or equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is maintained and updated timely for… more
- Lincoln Financial (Atlanta, GA)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Ryder System (Grovetown, GA)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Vestis Services (Roswell, GA)
- …technical accounting and reporting expertise. + Contribute to the enhancement of internal control processes, with a focus on automation, standardization, and ... + Detailed knowledge of US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with high degree of… more
- Truist (Atlanta, GA)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- Robert Half Finance & Accounting (Buford, GA)
- …processes. The Senior IT Auditor must be able to coach the IT business unit SOX liaison in required documentation needed to validate the control objectives being ... solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this...daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues. + Demonstrate… more
- Turner & Townsend (Atlanta, GA)
- …Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which ... proposals, and supporting contract award recommendations. + Working closely with internal teams (eg, procurement, legal, project management) and external partners… more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control ... necessary. 5. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- Deloitte (Atlanta, GA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more