- Turner & Townsend (Atlanta, GA)
- …stages of the projects. + Respond to ad hoc requests for data and tools. + SOX control responsibilities may be part of this role, which are to be adhered to where ... applicable. **Qualifications** + Experience working in project controls, project management or cost management in the construction industry. + Strong interpersonal, communication, and problem resolution skills with demonstrated ability to communicate with… more
- Cardinal Health (Atlanta, GA)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- Deloitte (Atlanta, GA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Deloitte (Atlanta, GA)
- …such as ISO 27001, ISO 27018, NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing to travel up to 50%. + ... Limited sponsorship may be available. Preferred: + BA/BS Degree preferred. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology. + Previous Consulting or Big 4 experience preferred. + Microsoft Certifications… more
- Deloitte (Atlanta, GA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more