- Kemper (Alpharetta, GA)
- …an experience to our stakeholders that delivers on our promises._ Senior Software Developer provides technical consulting for application software development or ... to technical requirements. + Understands technical controls, security concepts and SOX requirements. + Good understanding of the insurance industry and company… more
- Wipfli LLP (Atlanta, GA)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. Program Responsibilities: + Cross-functional collaboration with all stakeholders including but not limited to the Client Quality Assurance team, Cx Agent, GC and trade partners, AE team and equipment vendors. + Chair and manage quality… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Program Responsibilities:** + Oversee all phases of electrical construction, from preconstruction through L5 commissioning. + Oversee design coordination, procurement, installation, and closeout of all mission critical systems, with an… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Molina Healthcare (Augusta, GA)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Waystar (Atlanta, GA)
- …the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This… more
- Western Digital (Atlanta, GA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... processes, tools, and reporting metrics. + Provide strategic communication with the Senior Manager as necessary to report opportunities and developmental plans to… more
- Sprinklr (GA)
- …and supporting strategic growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned ... external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep… more