- Turner & Townsend (Atlanta, GA)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of our Data ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- CVS Health (Atlanta, GA)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Molina Healthcare (Augusta, GA)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Western Digital (Atlanta, GA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Warner Bros. Discovery (Atlanta, GA)
- …entries, balance sheet reconciliations and analysis of content related activity. The Senior Accountant reports to the Manager , Global Content Accounting. **Your ... here you can thrive. **Your New Role ** The Senior Accountant will be responsible for the monthly process...accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls. Other Tasks: + Complete ad hoc requests… more
- Grant Thornton (Atlanta, GA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their… more
- ADP (Alpharetta, GA)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on… more
- Kemper (Alpharetta, GA)
- …an experience to our stakeholders that delivers on our promises._ Senior Software Developer provides technical consulting for application software development or ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Truist (Atlanta, GA)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... complex technical and business problems. 7. Ability to influence others at senior levels to adopt a new perspective. **Preferred Qualifications:** 1. Hands-on… more
- Panasonic North America (Peachtree City, GA)
- …audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on ... **Overview** The Senior Internal Auditor will lead efforts to assess...Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more