- 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
- Aflac (GA)
- …Travel + Less than or equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is maintained and updated timely for ... new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry of… more
- Oracle (Atlanta, GA)
- …and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Coinbase (Atlanta, GA)
- …interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Sprinklr (GA)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- PagerDuty (Atlanta, GA)
- …reviews, test plans, user acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual releases, and ... security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change...reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices as they relate… more
- Vestis Services (Roswell, GA)
- …and disclosures. + Maintain and enhance internal controls over financial reporting ( SOX ), including coordination with internal and external auditors. + Serve as a ... Familiarity with data visualization and reporting tools such as Power BI. + SOX compliance experience. **Key Competencies** + Attention to detail with the ability to… more
- Cardinal Health (Atlanta, GA)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Truist (Atlanta, GA)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX /audit requirements. + Oversee and guide technical solutioning, testing, validation, ... Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with ability… more