- Truist (Atlanta, GA)
- …outcomes to expectations. + Provide leadership and direction to ensure program elements including risk assessments, application development, project management, and ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Lincoln Financial (Atlanta, GA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Kemper (Alpharetta, GA)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Alpharetta, GA)
- …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Alpharetta, GA)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Capgemini (Atlanta, GA)
- …you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... convince clients of our ability to lead and deliver change on a complex program . Understands the relationship between change activities and the broader program … more
- Warner Bros. Discovery (Atlanta, GA)
- …Max, TNT Sports, Golf Digest, Food Network, NCAA, etc. The WBD PCI program is inclusive of different types of environments collecting payments such as ecommerce ... and assist in managing and developing an effective Compliance Program . You will be accountable for a variety of...comprehensive and meaningful metrics and status update for your Manager . + Ability to partner with other team members,… more
- Fiserv (Alpharetta, GA)
- …leverage experience in business and technical acumen environment to direct the program activities in the areas of audit, technology, compliance, risk management and ... implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor...in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing… more
- Regions Bank (Atlanta, GA)
- …Privileged Access Management to help mature and scale our enterprise PAM program . The ideal candidate will bring strong technical expertise across CyberArk ... best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk...the office three or more days a week. The manager will set the work schedule for this position,… more
- Capgemini (Atlanta, GA)
- …you're considering** Experienced and visionary SAP Finance Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... convince clients of our ability to lead and deliver change on a complex program . Understands the relationship between change activities and the broader program … more