- Molina Healthcare (Columbus, GA)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Deloitte (Atlanta, GA)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Coinbase (Atlanta, GA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Atlanta, GA)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- NCR VOYIX (Atlanta, GA)
- … and external audits, as well as external reporting activities. + Assess current SOX controls to ensure adequacy. Identify and implement any new controls ... on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc. + Review complex and unusual transactions to ensure compliance with US GAAP and company policies. + Lead ad hoc projects and… more
- Warner Bros. Discovery (Atlanta, GA)
- …in processes and effectively meet deliverables. + Ensures applicable SOX controls are operating effectively. Frequent interaction with internal and external ... Manager, Consolidated Financial Reporting will focus on various consolidation activities, internal and external financial reporting, review and analysis of WBD's… more
- WESCO (Suwanee, GA)
- …success; ensures all team members are adequately trained following established SOP and SOX controls along with providing all the required training documentations ... in both the customer contract as well as the internal order process + Review program performance metrics, margin...for ISO + Represent WESCO management to all internal and external constituencies of the company with a… more
- Coinbase (Atlanta, GA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- Cardinal Health (Atlanta, GA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more