- 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
- Coinbase (Atlanta, GA)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Quality Technology Services, LLC (Suwanee, GA)
- …operations, security audit and end users. With an emphasis on securing systems , applications, third-party connections, service providers and ancillary systems , ... level agreements (SLAs). + Assist with security incident response and system stability/availability issues as they occur. This may occasionally include involvement… more
- Vestis Services (Roswell, GA)
- …configuration, installation, and deployment of Oracle E-Business Suite (EBS), ensuring system stability, scalability, and compliance. + Lead EBS patch management, ... with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and audit… 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
- The Hertz Corporation (Atlanta, GA)
- …teams on implementation and ongoing improvement of Oracle Fusion Cloud procurement-related systems for Fleet and Non-Fleet. Additionally, this role will be pivotal ... using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the… more
- Lumen (Atlanta, GA)
- …multiple direct reports + Ensure all end user billing activity from various billing systems is interfaced to the ERP system completely and accurately and are ... explaining variances and reconciliation of balance sheet accounts for assigned billing systems and attending monthly meetings related to changes and new product… more
- Warner Bros. Discovery (Atlanta, GA)
- …walk-throughs and testing completion. + Serve as subject matter expert for existing systems and processes throughout financial system and boundary system ... in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and… more
- Lincoln Financial (Atlanta, GA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Intuit (Atlanta, GA)
- …Responsible for tracking and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as ... employment tax operations. A focus on continuous process improvement, through SOPs, systems , integrations, etc. is key to ensuring our tax operations remain cutting… more