- Colonial Pipeline Company (Alpharetta, GA)
- …role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... and execute audits and advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design and effectiveness of key… 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 ... this position is required by law due to federal customer contracts. ** PREFERRED QUALIFICATIONS** + Proficient with scripting in Python, JavaScript, PowerShell, PHP… 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, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Warner Bros. Discovery (Atlanta, GA)
- …fixed asset questions and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax, global companies, and lines ... accurately in accordance with US GAAP, local regulatory, and established SOX requirements and procedures + Assist with team administration: feedback, development,… more
- Elevance Health (Atlanta, GA)
- …IT general controls highly preferred . + CIA/CISA/CPA certification or candidate preferred . + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, ... education and experience, which would provide an equivalent background. ** Preferred Skills, Capabilities, and Experiences:** + Experience performing operational or… more
- Truist (Atlanta, GA)
- …locations four days per week** **:** + **Atlanta, GA - 303 Peachtree Street ( Preferred )** + **Charlotte, NC - 214 North Tryon Street** **( Preferred )** + ... Preferred )** + **Wilson, NC - 200 Pine Street ( Preferred )** + **Winston-Salem, NC - 101 North Cherry Street**...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Turner & Townsend (Atlanta, GA)
- …stages of the projects. + Respond to ad hoc requests for data and tools. + SOX control responsibilities may be part of this role, which are to be adhered to where ... construction management software, such as e-builder and Kahua is preferred . + P6 scheduling knowledge preferred . +...Kahua is preferred . + P6 scheduling knowledge preferred . + Skilled in the use of construction industry… more
- Southern Company (Atlanta, GA)
- …forestry, Business, Real Estate, Law, Engineering or other related disciplines preferred . + Examples of responsibilities: + Identify, prioritize, negotiate and ... with GPC's environmental and health and safety guidelines, as well as SOX requirements. + **Experience-related requirements:** + Suitable experience in reading and… more
- RELX INC (Alpharetta, GA)
- …for improvement to existing processes and procedures. + Execute according to GTM and SOX guidelines if applicable. + As needed, act as change agent to foster a ... project management and team leadership. Requirements + Bachelor's degree required; MBA preferred . + At least 7 years of project management experience, including… more
- Turner & Townsend (Augusta, GA)
- …experience: Heavy industrial, process facility, or recycling facility preferred . + Commissioning experience required. + Instrumentation/Automation experience ... requires up to seven-days a week on site. + SOX control responsibilities may be part of this role,...management experience. + Degree in Construction management or Equivalent preferred . + OSHA certified preferred + Proficient… more