- Truist (Atlanta, GA)
- …assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... of regulatory reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with… more
- Cardinal Health (Atlanta, GA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Truist (Atlanta, GA)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- HD Supply (Atlanta, GA)
- …**Major Tasks, Responsibilities, and Key Accountabilities** + Serves as an internal information security consultant to the organization. Effectively leads ... Performs information security risk assessments, and acts as an internal auditor. Evaluates audit findings and drives...to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** +… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system… more
- Motion Recruitment Partners (Hapeville, GA)
- …risks and develop mitigation strategies to reduce potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring ... for managing database platforms and applications. + Collaboration with various internal and external teams to ensure high performance and availability of… more