- Vestis Services (Roswell, GA)
- …with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and audit ... to protect sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to satisfy… more
- Ryder System (Grovetown, GA)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level...excellent follow-up practices + Knowledge of truck brokerage advanced preferred + RD/Logistics/Transportation industry advanced required + Ryder Safety… more
- Aveanna Healthcare (Atlanta, GA)
- …compliance with healthcare regulations like HIPAA and financial regulations such as SOX . The role demands strong analytical skills, healthcare IT knowledge, and a ... desk environment or equivalent experience . 3+ years with EMR systems preferred . Experience with ticketing systems and troubleshooting software issues . Knowledge… more
- The Hertz Corporation (Atlanta, GA)
- …Securities and Exchange Commission ("SEC") filings and public company compliance, SOX compliance, Board of Directors materials, financing transactions and due ... and support quarterly covenant compliance process as part of SOX compliance, including managing compliance survey distributions. + Manage...Looking For:** + An Associates' or Bachelors' degree is preferred , but a GED or High School diploma is… more
- Vestis Services (Roswell, GA)
- …responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, ... initiative and independent judgment. **Responsibilities/Essential Functions:** + Oversee the SOX program for business process and information technology general… more
- Intuit (Atlanta, GA)
- …should be local to one of these offices. **What you'll bring** + Bachelor's degree preferred + CPP certification preferred + 8+ years of experience in payroll ... work in a team environment + Experience with Workday and ADP Globalview highly preferred **How you will lead** Responsibilities include, but are not limited to the… more
- Aflac (GA)
- …quick learner + Knowledge of Robotic Process Automation (RPA) in finance preferred Education & Experience Required + Bachelor's Degree in Finance, Accounting, ... Or an equivalent combination of education and experience Education & Experience Preferred + Master's Degree in Related field + Project management certification (eg,… more
- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support ... Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to...management degree (Bachelor of Science in Engineering or Management preferred ). MBA preferred . Experience: 15+ years of… more
- Truist (Atlanta, GA)
- …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... end close process 15. Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record the results of business… more
- ABM Industries (Alpharetta, GA)
- …+ Familiarity and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of information risk ... + Familiarity and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of information risk… more