- Lumen (Atlanta, GA)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide ... are reported completely and accurately. You will also oversee and support fund reimbursement programs. Management of Revenue includes explaining variances and… more
- Lincoln Financial (Atlanta, GA)
- …bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Aveanna Healthcare (Atlanta, GA)
- …Georgia in 2024 by US News & World Report. Employee Connection & Support - Aveanna Connection Groups: Employee-led groups where shared identities and experiences ... create spaces for connection, collaboration, and support . - Aveanna Social Circles: Join groups based on...+ Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. +… more
- ABM Industries (Alpharetta, GA)
- …supporting the cybersecurity program. This individual provides leadership, executive support , and strategic and tactical guidance for a world-class cybersecurity ... + Familiarity and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of information risk… more
- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- …and hybrid cloud environments * Participate in ongoing security-related activities in support of new or existing client contracts, including but not limited to ... Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Five years of experience… more
- Vestis Services (Roswell, GA)
- …for leading technical accounting research and preparing high-quality documentation to support the company's accounting positions. The individual will own the ... responses to audit inquiries related to technical areas and SEC filings. + Support the quarterly and annual financial close process by providing guidance on complex… more
- Warner Bros. Discovery (Atlanta, GA)
- …in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and ... managers and seniors accountants to provide quality services and providing hands-on support of the daily operations. This includes setting goals, managing capacity… more
- Quality Technology Services, LLC (Suwanee, GA)
- …may be assigned** + Handle day-to-day implementation, monitoring and operational support of security solution hardware, software, managed solutions, and service ... expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + Work in… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- Vestis Services (Roswell, GA)
- …more. We have a dedicated team in place to help take care of customers and support the great work our customers do for their businesses and communities every day. We ... responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial,… more