- ServiceNow, Inc. (Atlanta, GA)
- …**Job Summary** The Principal Security Applied Field Engineer is a customer-facing, senior -level role that blends the strategic expertise of a Chief Information ... role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX , and FINRA), hands-on experience with platform architecture, and the ability to… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process and control … more
- Truist (Atlanta, GA)
- …and review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant ... impacts of business changes 8. Oversight of the internal control structure over processes specific to the LOB that...Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record… more
- JPMorgan Chase (Atlanta, GA)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of… more
- Warner Bros. Discovery (Atlanta, GA)
- …non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation ... security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. You will be...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Turner & Townsend (Atlanta, GA)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost … more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Lumen (Atlanta, GA)
- …controls & compliance + Respond rapidly and efficiently to requests requiring security control changes + Function in Help Desk capacity to ensure tickets are worked ... properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to… more
- Fiserv (Alpharetta, GA)
- …**About your role:** The Global Enterprise Cybersecurity Architect is a senior -level role responsible for developing and overseeing the implementation of ... 27001, HIPAA, GDPR, CCPA). + Lead threat modeling, security assessments, and control validations for emerging technologies (eg, AI/ML, Kubernetes, APIs, IoT, data… more