- Kemper (Alpharetta, GA)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... project deliverables. + Performs code and design reviews. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Turner & Townsend (Atlanta, GA)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to ... meetings with project team & vendors. + Manage cost control process by reviewing payment application assessments prepared by...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Oracle (Atlanta, GA)
- …management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT ... security, SOX , and audit requirements. **Thought Leadership & Mentoring** +...Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash… more
- Cardinal Health (Atlanta, GA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Unum Group (Dunwoody, GA)
- …with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex ... Application and Network Security Assessments methodologies and tools + General Access Control Security (Active Directory, Linux, and Mainframe security) + IPSEC and… more
- Elkay (Norcross, GA)
- …weekly, monthly metrics and executing on counter measures. + Coordinate inventory control maintenance and random counts in accordance with network count strategies, ... ensuring compliance and consistency with SOX . + Build and execute productivity plans by reviewing...Regional Operations Support Coordination and ICQA teams to meet internal KPI's and customer satisfaction targets. + Promote continuous… more
- IRIS Consulting Corporation (Atlanta, GA)
- …reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery & ... tuning techniques. . Experience with mainframe operating system concepts and Job Control Language (JCL). . Familiarity with data security best practices and… more
- Motion Recruitment Partners (Hapeville, GA)
- …tuning techniques. + Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best practices and ... potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. Disaster Recovery & Business… more
- Intuit (Atlanta, GA)
- …This role requires strong expertise leading and influencing numerous internal and external stakeholders for a growth-oriented organization, demonstrating the ... with global payroll, financial and tax requirements, building a resilient control environment that mitigates risk. **Qualifications** + Bachelor's degree in… more
- Sprinklr (GA)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced… more