- Robert Half Technology (Atlanta, GA)
- …Assist in executing IT audit and risk advisory engagements including: SOX Compliance SOC Readiness & Attestation IT Risk Assessments Cybersecurity Reviews ... communication. Ability to work independently and as part of a team. Preferred Background: Public accounting experience is preferred . Industry-only experience is… more
- Turner & Townsend (Atlanta, GA)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be adhered ... **Qualifications** + Experience working in mission critical environments is preferred including commissioning activities. + Construction experience- ie "boots on… more
- Turner & Townsend (Buckhead, GA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... quantity surveying, cost management, construction management, or engineering is preferred . + 12+ years of relevant cost management or...team or hiring managers from agencies outside of our preferred supplier list or that have not followed due… more
- Cardinal Health (Atlanta, GA)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred . + Bachelors Degree in related field or equivalent work experience… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …365 Certified: Messaging Administrator Associate (or comparable certifications) strongly preferred . + Consistently prioritizes safety and security of self, others, ... work in the United States. What will give you a competitive edge ( preferred qualifications) + Knowledge of compliance frameworks and regulatory requirements ( SOX… more
- Textron (Augusta, GA)
- …Review documentation and annual updates of process and procedure documentation to comply with SOX 404 and support the completion of all aspects of the annual control ... P2 \- 3 or more years of experience required; cost accounting experience preferred \. P3 \- 6 or more years of experience required; cost accounting experience… more
- Sprinklr (GA)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in...plus + System Implementation and UAT experience (NetSuite, RevPro) preferred + Ability to work under pressure and in… more
- Turner & Townsend (Atlanta, GA)
- …Support field coordination between the General Contractor, Commissioning Agent, and Client. + SOX control responsibilities may be part of this role, which are to be ... tenant improvement projects. + Experience in data center construction is preferred **Additional Information** On-site presence and requirements may change depending… more
- Logitech (Atlanta, GA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... environments like FMCG, Consumers' Electronics or PC industry.** + **(Highly preferred ) Previous finance experience supporting an online business.** + **(Highly … more
- Meta (Newton County, GA)
- …tool 11. Support audits conducted by outside regulatory agencies (Sarbanes-Oxley ( SOX ), International Organization for Standardization (ISO), etc.) 12. Work with ... collaborating and influencing teams to execute coordinated plans and activities ** Preferred Qualifications:** Preferred Qualifications: 23. 3+ years experience… more