- 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
- Robert Half Technology (Atlanta, GA)
- …role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a ... + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and...to clients by presenting findings and actionable recommendations. + Support team development through mentoring, training, and involvement in… more
- Vestis Services (Roswell, GA)
- …effective internal controls, and compliance with US GAAP, SEC regulations, and SOX requirements. Working closely with cross-functional teams, the VP manages external ... financial reporting and partner with the internal audit team to maintain SOX compliance. + Collaborate with external auditors, preparing and reviewing supporting… more
- Robert Half Technology (Atlanta, GA)
- …team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments ... address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1 & 2...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Carter's/OshKosh (Atlanta, GA)
- …we do. There are many reasons to build your career at Carter's. The Senior Support Analyst is responsible for the design, development, and support of technology ... business needs, designing user-focused solutions, testing, documentation, and ongoing support . **75% Computing Systems Analysis & Design** + Exercise independent… more
- Help at Home (Gainesville, GA)
- **Join Our Team at Help at Home as a Direct Support Professional!** At Help at Home, we value our employees and offer competitive pay starting at $14.00 per hour, ... professional development opportunities, and mileage reimbursement to support your success. We provide flexible schedules, including day, evening, and weekend shifts,… more
- The Hertz Corporation (Atlanta, GA)
- …manage, and support quarterly covenant compliance process as part of SOX compliance, including managing compliance survey distributions. + Manage and support ... Securities and Exchange Commission ("SEC") filings and public company compliance, SOX compliance, Board of Directors materials, financing transactions and due… more
- The Hertz Corporation (Atlanta, GA)
- …in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing and iSupplier ... redesigning to solve inefficiencies, laying the foundation for application support , Quarterly upgrades and enhancement planning. This role interviews subject… more
- GE Aerospace (Atlanta, GA)
- …reporting activities. In addition to these responsibilities, the candidate will support accounting process simplification and other strategic controllership and T&O ... T&O organization. + Prepares monthly and quarterly journal entries and support preparation of monthly financial statement review files, specifically consolidating… more