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Norfolk Southern
Atlanta, GA, United States
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered
Job Source: Norfolk SouthernNorfolk Southern
Atlanta, GA, United States
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered
Job Source: Norfolk SouthernStaff Financial Group
Atlanta, GA, United States
Our client, a global public technology company, has an immediate need for a SOX Compliance Analyst. Who : Global Public Technology Company What : SOX Compliance Analyst When : Immediate Need Where : Metro Atlanta Why : Growth Salary : Base up to $70k +/- plus excellent benefits Responsibilities: Assist in the annual SOX 404 financial statement m
Job Source: Staff Financial GroupStaff Financial Group
Atlanta, GA, United States
Our client, a global public technology company, has an immediate need for a SOX Compliance Senior Analyst. Who : Global Public Technology Company What : SOX Compliance Senior Analyst When : Immediate Need Where : Metro Atlanta Why : Growth Salary : Base up to $105k +/- plus bonus & excellent benefits Responsibilities: Assist in the annual SOX 40
Job Source: Staff Financial GroupOracle Defunct
Atlanta, GA, United States
Job Description The SaaS Compliance SOX organization supports and maintains the compliance of Oracle’s internal financial systems by way of continuous monitoring of Oracle’s internal IT SOX controls. Successful candidates for this role must be comfortable taking a leadership role with regulatory compliance in a fast-paced organization. Candidates
Job Source: Oracle DefunctAmericold Logistics, Inc.
Atlanta, GA, United States
Job Description What You'll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial report
Job Source: Americold Logistics, Inc.Americold Logistics, LLC.
Atlanta, GA, United States
What You’ll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company’s adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX comp
Job Source: Americold Logistics, LLC.Norfolk Southern
Atlanta
Manager SOX Compliance Apply now » **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we enc
Job Source: Norfolk SouthernAtlanta, GA, United States
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Requisition 37237 : B5 Manager Sarbanes-Oxley Compliance
#LI-VS1
A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered. A complete resume helps us to better understand your unique background, relevant experiences, and passions. We look forward to learning about you.
Working at Norfolk Southern offers a unique opportunity to be part of our proud legacy that spans nearly 200 years. We are a customer-centric, operations-driven team dedicated to advancing safety, serving communities, and driving innovation for tomorrow's rail.
As part of Norfolk Southern, you’ll join a collaborative team where there are opportunities for growth across the organization. We are building a culture where everyone can thrive by owning and driving exceptional results, being humble and leading with trust, serving our customers with excellence, and collaborating and coaching to win.
Job Description Primary Purpose:
Responsible for management of compliance with the Sarbanes-Oxley Act.
Principal Duties:
Supervises and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate documentation in accordance with the Committee of Sponsoring Organizations of the Treadway Commission’s (COSO) Internal Control Framework.
Designs, implements, and administers processes for internal control deficiency identification and remediation and provides oversight, support, and input for remediation plans associated with internal controls deficiencies.
Responsible for communication of Sarbanes-Oxley internal control deficiencies with management.
Responsible for developing remediation plans with management for Sarbanes-Oxley internal control deficiencies.
Liaison between internal and external auditors
Responsible for training management surrounding their responsibilities for internal control compliance.
Responsible for performing Sarbanes-Oxley risk assessments and planning as well as quarterly control certifications.
Research and implement Sarbanes-Oxley Compliance best practices
Job Related Experience: Minimum Level: 3-5 years
Preferred Level: 6-10 years
Education:
Preferred Level: Bachelor's Degree (BS)
Preferred Majors: Accounting
Licenses / Certifications:
Required: Certified Public Accountant (CPA)
Technical Skills:
MS Excel/Spreadsheets
MS Outlook
MS Teams
MS Word/Word Processing
Workiva
Skills and Abilities:
Analytical thinking and problem solving
Highly effective communication and collaboration skills (verbal and written)
Ability to manage several priorities and work independently while delivering results
Experience with ITGC controls compliance and/or audit preferred
Career Path:
Predecessor Jobs:
Future Jobs:
Director Corporate Accounting
Director Accounting Research & Analysis
Work Conditions Company Overview
Since 1827, Norfolk Southern Corporation (NYSE: NSC) and its predecessor companies have safely moved the goods and materials that drive the U.S. economy. Today, it operates a customer-centric and operations-driven freight transportation network. Committed to furthering sustainability, Norfolk Southern helps its customers avoid 15 million tons of yearly carbon emissions by shipping via rail. Its dedicated team members deliver more than 7 million carloads annually, from agriculture to consumer goods, and is the largest rail shipper of auto products and metals in North America. Norfolk Southern also has the most extensive intermodal network in the eastern U.S., serving a majority of the country’s population and manufacturing base, with connections to every major container port on the Atlantic coast as well as the Gulf of Mexico and Great Lakes. Learn more by visiting www.NorfolkSouthern.com .
At Norfolk Southern, we believe in celebrating our individuality. By leveraging the unique backgrounds and viewpoints of our employees, we can create a culture of innovation, respect, and inclusion. We know that employees thrive in a workplace where differing viewpoints, ideas, and experiences are freely shared and valued. As such, we encourage all employees to contribute their distinctive skills and capabilities to our organization.
Equal employment opportunities are available to all applicants regardless of race, color, religion, age, sex, national origin, disability status, genetic information, veteran status, sexual orientation, and gender identity. Together, we power progress.
@2023 Norfolk Southern Corp.
650 W. Peachtree Street NW
Atlanta, Georgia 30308
@2023 Norfolk Southern Corp.
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Email Alert for Manager SOX Compliance jobs in Atlanta, GA, United States
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