- Coinbase (Atlanta, GA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Papa John's International (Atlanta, GA)
- …IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +...+ Familiarity with ITGCs, application controls, key reports, and SOC 1 reports. + Experience managing a SOX… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + 1-2 years of ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Deloitte (Atlanta, GA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX / SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls to … more
- Navient (Atlanta, GA)
- …security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track… more
- Quality Technology Services, LLC (Suwanee, GA)
- …is expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + ... and management include IT infrastructure, application development, security operations, security audit and end users. With an emphasis on securing systems,… more
- Deluxe (Atlanta, GA)
- …alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and ... and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. Who will have...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in… more
- ADP (Alpharetta, GA)
- …key protection. **Security & Event Management** + Collaborate with the SOC to integrate directory-related logs and alerts into the **Security Information ... and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, certifications,… more