- Deloitte (Atlanta, GA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- 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
- Truist (Atlanta, GA)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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
- Robert Half Technology (Atlanta, GA)
- …You'll work closely with senior team members on projects involving internal controls , compliance, and emerging technologies. Key Responsibilities Assist ... the development of cybersecurity assessments and valuations. Collaborate with clients and internal teams to identify control gaps and improvement opportunities.… more
- Ryder System (Grovetown, GA)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Aveanna Healthcare (Atlanta, GA)
- …and year-end audits + Seek opportunities to standardize processes and establish an internal control framework over the general ledger accounting process + ... and business practice improvements + Take personal responsibility for compliance with internal controls under his/her responsibility as documented in connection… more
- GE Aerospace (Atlanta, GA)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Turner & Townsend (Atlanta, GA)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... practices, resource & cost loaded scheduling, overall construction project controls as well as the interpersonal skills to be...skills to be able to work closely with the internal stakeholders of the project team on a daily… more
- MRC Global (Atlanta, GA)
- …strategy, customer service, and consistent compliance with MRC procedures and controls . **Essential Duties and Responsibilities (not all inclusive)** Individual must ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed in a… more