- Turner & Townsend (Atlanta, GA)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Truist (Atlanta, GA)
- …savings opportunities and cross-project impact to other business processes and systems priorities. + Remain aware of the corporate technology, infrastructure, ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Kemper (Alpharetta, GA)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... + Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This position can work remote from a US based… more
- Kemper (Alpharetta, GA)
- …development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability ... and resolve any problems involved in integrating these new/emerging technologies with our systems . + This position works at a local Kemper office with opportunity to… more
- UNUM (Atlanta, GA)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Deluxe (Atlanta, GA)
- …architectures, standards, and roadmaps for applications, cloud, and enterprise systems . Guide secure development practices, threat modeling, and integration of ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Graphic Packaging International, LLC (Marietta, GA)
- …the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and ... in Excel, PowerPoint, and other Microsoft Office Suite tools + ERP systems experience + Travel 5% **Pay Range:** **$86,700.00** - **$115,600.00** **Graphic Packaging… 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 ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more
- Shaw Industries Inc (Dalton, GA)
- …and reversals + Conduct routine payroll audits and sign-offs to ensure SOX compliance + Process and remit voluntary and involuntary payroll deductions accurately ... accounting, Finance, HR, or related field + Experience using Workday or similar payroll systems + FPC or CPP certification is a plus Competencies: + Manage Work:… more
- Deloitte (Atlanta, GA)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more