- 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 ... related field required + CIA, CPA, CISA, Six Sigma, or related license/certification preferred + Experience with Sarbanes-Oxley Section 404 is a plus + Experience… more
- Microsoft Corporation (Atlanta, GA)
- …governance and compliance across outsourced travel and card operations, including SOX (Sarbanes-Oxley) controls, SLA (Service Level Agreement) adherence, and risk ... relevant operations work experience in large size organization(s). Additional or Preferred Qualifications + Master's Degree in Business, Operations, Finance, or… more
- CBRE (Atlanta, GA)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... all CBRE Regional or GWS finance related initiatives. **What you'll need:** Bachelor's Degree preferred with 5 - 8 years of proven experience. In lieu of a degree,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …incidents. + Work with the compliance team and vendors to provide relevant SOX evidence for internal & external audit. + Ensure regulatory compliance with regional, ... study; or commensurate experience + CISSP, GIAC, or CISM certifications are preferred . + 5+ years of related professional experience in information security… more
- Deluxe (Atlanta, GA)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... regulations + Professional certifications such as PCI ISA, CISSP, CISA, CRISC Preferred Qualifications: + 9 years of experience in Compliance frameworks and… more
- Vontier (Atlanta, GA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... accounting experience OR 3-5 years working in the manufacturing space (Strongly Preferred ) + Ability to understand balance sheet accounts, their relationship with… more
- Georgia Systems Operations (Tucker, GA)
- …+ Compliance and Auditing + Ensure adherence to Sarbanes-Oxley ( SOX ) requirements and compliance with approximately 145 payroll-related regulations across ... and service delivery Licenses/Certifications : Certified Payroll Professional certification preferred , but not required. Georgia System Operations Corporation is an… more
- Deloitte (Atlanta, GA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... Accounting + US Citizenship is required to apply + CPA or CPA candidate preferred Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide… more
- Amentum (Atlanta, GA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... advanced degree (JD, MBA) or professional designation (ARM, CPCU, CRM) strongly preferred . + **12+ years of progressive experience in corporate risk management or… more