- Capital One (Atlanta, GA)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... systems, cyber applications, technical projects, and risk requirements. You will drive the Cybersecurity engineering roadmap with a focus on platform resilience and… more
- State of Georgia (Fulton County, GA)
- …lead our internal audit function to evaluate and enhance the effectiveness of risk management, internal controls, and governance processes. We invite you to leverage ... significant input to the development of the annual internal audit and Enterprise Risk Management (ERM) plans. * Oversight & Quality Assurance: . Review and approve… more
- Panasonic North America (Peachtree City, GA)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a highly ... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness,… more
- Truist (Atlanta, GA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Regions Bank (Atlanta, GA)
- …to the design of cyber security architecture, evaluates and mitigates potential risk , and, when necessary, approves implementation of systems and applications into ... are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI)… more
- WestRock Company (Duluth, GA)
- …of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are recruiting for a Cash Application ... a team of Cash Application Coordinator/Analyst. Reporting to the Manager of Cash Application, this role is responsible for...to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. *… more
- ADP (Alpharetta, GA)
- …OIDC. + Implement and maintain **MFA** and **adaptive authentication** based on risk , device, and location signals. + Deploy and manage **password less ... governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on… more
- Truist (Atlanta, GA)
- …control requirements in industries like finance, healthcare, or insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with ... GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / WORKING CONDITIONS** **Sitting** Frequently… more
- Truist (Atlanta, GA)
- …technologies such as eBPF runtime sensors, LLM-powered detection, and AI-driven risk engines. **Platform Integration & Engineering** + Drive integration of tools ... & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls such… more