- State of Georgia (Fulton County, GA)
- …will lead our internal audit function to evaluate and enhance the effectiveness of risk management , internal controls, and governance processes. We invite you to ... the development of the annual internal audit and Enterprise Risk Management (ERM) plans. * Oversight &...years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a… 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 ... other relevant standards. + 5+ years of experience in internal controls, auditing, or risk management . + Knowledge of financial systems and data query tools. +… more
- Truist (Atlanta, GA)
- …goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... and begin developing risk assessment and project management skills 8....5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX… more
- 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
- ADP (Alpharetta, GA)
- …initiatives such as Active Directory (AD) consolidation, certificate lifecycle management , and cloud identity integration, while ensuring the team's alignment ... security architecture, Infrastructure as Code (IaC), and end-to-end certificate management is essential. **Key Responsibilities:** **Leadership & Strategy** + Lead… more
- Truist (Atlanta, GA)
- …Tooling is responsible for the strategy, selection, governance, and lifecycle management of the enterprise cloud security technology stack, including CSPM, CNAPP, ... CIEM, SSPM, vulnerability management , code scanning, SIEM, identity tooling, and network/endpoint security. This leader ensures security tools integrate seamlessly… 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
- Truist (Atlanta, GA)
- …to build technical expertise. 10. May have people management responsibilities. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... building automated workflows for change, asset, or compliance lifecycle management in regulated environments. 3. Demonstrated success implementing policy-as-code… more
Recent Jobs
-
Cloud Support Engineer
- ManTech (Vienna, VA)
-
Technical Advisor
- Southern California Edison (Pomona, CA)
-
Senior Embedded Control Engineer
- MKS Instruments Inc (Wilmington, MA)
-
Senior Staff Credit Risk Analyst
- Intuit (Mountain View, CA)