- Intuit (Atlanta, GA)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state...external audits + Support and be a team player to all payroll… more
- Vestis Services (Roswell, GA)
- …to gain credibility and ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal ... controls over financial reporting. + Lead ability to take charge, coach, interact with all levels of the organization, set objectives, and drive results. **Knowledge/Skills/Abilities:** + Communicates extremely well in verbal and written forms with… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about ... our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose,...This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …team collaborates across the entire organization and provides guidance and support to our business partners. The Department delivers independent, objective assurance ... strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external audit… more
- The Coca-Cola Company (Atlanta, GA)
- …self and support others' development to achieve full potential **Skills** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit; Audit Processes; ... Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems; Teamwork; Audit… more
- Acuity Brands (Atlanta, GA)
- …focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management, ... and external auditors. **Key Tasks & Responsibilities (Essential Functions)** ** SOX Testing Administration:** + Lead annual scoping activities and develop testing… more
- Vestis Services (Roswell, GA)
- …strategic technical guidance, and collaborate with cross-functional teams to support high-availability, security, and compliance across all database environments. ... operations, including backup/recovery, performance monitoring, and alerting. **Application DBA Support :** + Oversee the configuration, installation, and deployment of… 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 ... limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews...form 10-Q and 10-K + Prepares various reports to support management reporting, including but not limited to, hedge… more
- Coinbase (Atlanta, GA)
- …US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * ... Assist with the XBRL tagging of financial statements. * Support the SEC Reporting team in meeting deadlines and...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more