- CVS Health (Atlanta, GA)
- …pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness ... and reporting for identity and access controls . + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage… more
- Cardinal Health (Atlanta, GA)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as a… more
- Oracle (Atlanta, GA)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- Oracle (Atlanta, GA)
- …commitments, and actuals for traceability and audit. + Establish data governance, access controls , and audit trails; comply with SOX , privacy, and records ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... Travel + Less than or equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is maintained and updated timely for… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... + Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Atlanta, GA)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- Ryder System (Atlanta, GA)
- …access control (RBAC) + Experience administering IAM systems, access controls , security and risk management, and security governance fundamentals + High degree ... tasks within defined SLAs + Understanding of service design, delivery concepts and control frameworks + Strong verbal and written communication skills + Track record… more