- CVS Health (Atlanta, GA)
- …it all with heart, each and every day. **Position Summary** **A Brief Overview** As the Manager , Client Pricing you will be in control of the management of price ... process changes with Client Pricing team/peers. + Manage Sarbanes-Oxley ( SOX ) controls - create and deliver report...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Meta (Atlanta, GA)
- …and the general contractor to enforce contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and ... to join our Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the IDC organization and beyond… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …in becoming a world-class IT organization at the world's best airline! The Manager of Vendor Risk Management (VRM) is responsible for overseeing the identification, ... the risk framework set forth by IT Risk. The manager will collaborate with key stakeholders, such as procurement,...as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture.… more
- Grant Thornton (Atlanta, GA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Panasonic North America (Peachtree City, GA)
- …audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and monitoring ... experience in internal controls , auditing, or risk management. + Knowledge of financial systems and data query tools. + Strong expertise in auditing principles, … more
- Oglethorpe Power (Tucker, GA)
- …Provide data and support to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of ... effort involves verification of Tax ID, State registrations, creditworthiness, financial stability, and bankruptcy potential, as well as handling...the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM… more
- Truist (Atlanta, GA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (eg, SOX… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial … more
- State of Georgia (Fulton County, GA)
- …or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a ... audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your expertise to… more