- Zoom (Alpharetta, GA)
- …our Finance business and IT partners. These include Go-To-Market initiatives, Global systems implementations, Tier 1/2/3 projects, system enhancements , and ... application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. +… more
- Ryder System (Grovetown, GA)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level...PC skills (Microsoft Office) intermediate required + RD2000 computer system advanced required + Ryder products & services advanced… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines, and procedures, including but not limited to RUS, OSHA, SOX , NERC, FERC, and ITS requirements. Promotes an environment of compliance and ... with enterprise applications. Provides tier 2 and tier 3 support for AI-related systems . + Data Preparation & Analysis : Sources and prepares data for AI/ML… more
- Georgia Systems Operations (Tucker, GA)
- …+ Compliance and Auditing + Ensure adherence to Sarbanes-Oxley ( SOX ) requirements and compliance with approximately 145 payroll-related regulations across ... such as workers' compensation and financial reporting audits. + Systems and Process Management + Manage and optimize payroll...+ Partner with IT and other departments to implement system updates and ensure data integrity. + Identify opportunities… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... integrations between critical business applications to ensure consistent data across systems and enhance operational efficiency. + Collaboration and Support: Work… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …(preferred qualifications) + Knowledge of compliance frameworks and regulatory requirements ( SOX , GDPR, HIPAA). + Background in mentoring, team leadership, and ... to access job openings through this site, apply for jobs through Delta's online system , or at any point in the selection process. To request a reasonable… more
- Georgia Systems Operations (Tucker, GA)
- …and collaboration technology. This position is accountable for developing and maintaining system policies and processes to support the IT service desk functions. ... standards, corporate policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes an environment of… more
- The Coca-Cola Company (Atlanta, GA)
- …Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems ; ... improvement to new product and package innovation) + **Collaborate with System , Customers and Other Stakeholder:** Develop and leverage relationships with… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …auditors will gain an in-depth, up-close understanding of the operations, systems , processes, policies and procedures of Graphic Packaging International. Partnering ... strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external audit… more
- Aflac (GA)
- …knowledge of principles and practices of accounting and financial systems user applications (SAP preferred), including input/output processing and complex ... concepts, and ability to understand and use computer systems and application tools for analysis + Strong knowledge...equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is… more