- Oglethorpe Power (Tucker, GA)
- …1.457 days EARLY. + Manage the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM Cloud Suite upgrade and serve on ... success of the implementation. + Serve as the oversight Manager of the 2026 upgrade of Maximo to MAS...comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide… more
- Truist (Atlanta, GA)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and… more
- Quality Technology Services, LLC (Suwanee, GA)
- …expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + Work in ... with effective decision-making skills + Experience with CyberArk Privileged Access Manager , Cisco ISE, Cisco Secure Network Analytics (Stealth watch) or Palo… more
- Lincoln Financial (Atlanta, GA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… 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, ... + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. +...controls under their responsibility as documented in connection with SOX procedures. + Proactively seek out and offer up… more
- Kemper (Alpharetta, GA)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Alpharetta, GA)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Aveanna Healthcare (Atlanta, GA)
- …we serve. Requirements Position Overview The Biller reports directly to the Billing Manager and is responsible for the proper and complete handling of all unbilled ... at an acceptable level. Achieves cash goal on a quarterly basis. Keeps manager , supervisor, and branch location personnel informed of any significant billing payer… more
- 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
- ADP (Alpharetta, GA)
- …governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on ... Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access... ( **CISM** ) + Certified Identity and Access Manager ( **CIAM** ) + Certified Cloud Security Professional… more