- Delta Air Lines, Inc. (Atlanta, GA)
- …all third-party vendors. This role ensures compliance with regulatory requirements and internal security standards by meeting the risk framework set forth by IT ... stakeholders, such as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture. Strong leadership and… more
- Sprinklr (GA)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Regions Bank (Atlanta, GA)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… more
- Deluxe (Atlanta, GA)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Capgemini (Atlanta, GA)
- …data governance initiatives-standards for metadata, lineage, classifications, retention, access controls , and compliance (PII/PCI/ SOX /GDPR as applicable). * ... Relevant experience and skills, Seniority and performance, Market and business consideration, Internal pay equity. It is not typical for candidates to be hired… more
- Warner Bros. Discovery (Atlanta, GA)
- …perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls . Other Tasks: + Complete ad hoc requests as needed. ... Audit: + Includes accurate and timely submission of requested documentation from internal and external auditors. + Address any questions resulting from audit. S4… more
- Kemper (Alpharetta, GA)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job can ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Sumitomo Pharma (Atlanta, GA)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- WestRock Company (Duluth, GA)
- …and various ad hoc requests \u2022Ensure SOX compliance and operational controls are met and support internal and external audits \u2022Assist with ... system testing for time keeping, payroll system, and quarterly tax updates as needed, testing updates and new functionality \u2022Provide guidance on the interpretations of collective bargaining agreements, policies, procedures, and the use of the payroll… more
- Kemper (Alpharetta, GA)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more