- Turner & Townsend (Augusta, GA)
- …experience required. + Role requires up to seven-days a week on site. + SOX control responsibilities may be part of this role, which are to ... world. **Job Description** Turner & Townsend are seeking an experienced ** Senior Construction Manager with automation and commissioning** experience to work… more
- Cardinal Health (Atlanta, GA)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Kemper (Alpharetta, GA)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... project deliverables. + Performs code and design reviews. + Consults with internal and external customers on the utilization of applications computing technologies,… 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
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to… more
- Robert Half Technology (Atlanta, GA)
- …with clients and senior team members to help strengthen internal control environments and address IT-related risks. Requirements Key Responsibilities: ... join a Risk Advisory team. This dynamic role focuses on evaluating IT controls , supporting SOX compliance efforts, assessing SOC readiness, and conducting… more
- ABM Industries (Alpharetta, GA)
- …BISO (Business Information Security Officer)** . This role will serve as a senior leader within the Information Security team reporting directly to the Senior ... Vice President, Chief Information Security Officer. This role will serve as a senior leader within the Information Security team reporting directly to the Senior… more
- Robert Half Finance & Accounting (Buford, GA)
- …or within industry. + CISA certification is highly desirable. + Strong understanding of SOX controls . + PCI DSS experience preferred. + Strong understanding of ... must be able to coach the IT business unit SOX liaison in required documentation needed to validate the... liaison in required documentation needed to validate the control objectives being tested. The Senior IT… more
- Vestis Services (Roswell, GA)
- …+ Detailed knowledge of US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with high ... in internal controls over financial reporting and partner with the internal audit team to maintain SOX compliance. + Collaborate with external auditors,… more
- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... from all areas of company as well as for internal and external audits and inspections. Potentially serve as...Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry… more