- Unum Group (Dunwoody, GA)
- …changing, and we're excited about what's next. Join us. **General Summary:** Senior Security Engineer Join a team where your expertise shapes enterprise-wide ... security strategy. We're seeking a Senior Security Engineer to lead the design and execution...and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust ... than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join...+ Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- Wipfli LLP (Atlanta, GA)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Western Digital (Atlanta, GA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Cardinal Health (Atlanta, GA)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Oracle (Atlanta, GA)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is...team to determine appropriate treatment + Acts in a senior capacity delegating assignments to, reviewing and approving the… more
- Sprinklr (GA)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Sprinklr (GA)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more