- Turner & Townsend (Atlanta, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Regions Bank (Atlanta, GA)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network...across lifecycle - will include strategies for role-based access control and lifecycle management + Takes overall responsibility for… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- CVS Health (Atlanta, GA)
- …communicates new processes, process changes with Client Pricing team/peers. + Manage Sarbanes-Oxley ( SOX ) controls - create and deliver report for all applicable ... As the Manager, Client Pricing you will be in control of the management of price guarantee audits and...identified with the root cause analysis. + Communicate with internal departments and external customers to resolve issues identified… more
- WestRock Company (Atlanta, GA)
- …the continuous improvement process to enhance transactional processing * Comply with SOX controls and GAAP to ensure a solid internal control environment ... with Divisional, Corporate, Business Unit, plant personnel and other internal customers. How you will impact Smurfit Westrock: *...process through the preparation of schedules and communications with internal and external auditors * Work well in a… more
- Highmark Health (Atlanta, GA)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... (Shell, Python) for streamlining tasks, ensuring peer review and version control . + Maintain comprehensive technical documentation, oversee licensing, manage change … more
- Warner Bros. Discovery (Atlanta, GA)
- …for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in ... compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant...the evaluation of our control environment + Utilize processes and reports within SAP… more
- Meta (Atlanta, GA)
- …right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze ... scale.Our vision is to provide the best in class internal protection of user data and company resources by...appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries… more
- Warner Bros. Discovery (Atlanta, GA)
- …the impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more