- Confluent (Atlanta, GA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- SitusAMC (Atlanta, GA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Cytel (Atlanta, GA)
- …group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely ... a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and...forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance… more
- CBRE (Atlanta, GA)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... Role type Full-time Areas of Interest Accounting/Finance, Legal Location(s) Remote - US - Remote - US...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
- Molina Healthcare (Macon, GA)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- WTW (Atlanta, GA)
- …peak efficiency. This role will act as a trusted advisor, program manager , and operational leader-ensuring the smooth execution of cybersecurity strategy, board ... engagement, regulatory and audit readiness, and enterprise-wide security initiatives. The position requires...+ Maintain readiness for regulatory examinations and attestations (eg, SOX , NYDFS, DORA, PCI DSS). **Cybersecurity Strategy & Program… more
- Cardinal Health (Atlanta, GA)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... Pricing, Rebates & Incentives. We are open to a remote worker in this role. We are looking for...skills and an evaluation of internal pay equity. \#LI-AP4 \#LI- Remote _Candidates who are back-to-work, people with disabilities, without… more