- SCI Shared Resources, LLC (Atlanta, GA)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- CRC Insurance Services, Inc. (Alpharetta, GA)
- …with audit, compliance, and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a plus. + Experience managing vendor relationships and ... procurement processes. + Familiarity with configuration management databases (CMDB) and service management platforms. + Ability to design and maintain robust data models within the CMDB and asset management modules. + Strong project management skills, with… more
- Georgia Systems Operations (Tucker, GA)
- …standards, corporate policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes an environment of ... compliance and continuous improvement to meet the Corporation's goals and objectives. Job Duties: + Strategic Management - Works closely with business stakeholders to understand their system infrastructure needs and aligns these needs with strategic… more
- Georgia Systems Operations (Tucker, GA)
- …standards, corporate policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes an environment of ... compliance and continuous improvement to meet the Corporation's goals and objectives. Job Duties: + Strategic Management - Works closely with IT and business stakeholders to understand their IT controls and IT process needs and aligns these needs with… more
- Southern Company (Atlanta, GA)
- …projects are placed in service in a timely manner and projects adhere to SOX controls. + Review and report all outstanding pay items to pipeline contractors and ... project coordinators so that all payments can be processed, and projects closed efficiently. + Use project completion data to create and retire company assets to ensure cost recovery is achieved in a timely manner. Assets must be created/retired within the… more
- Lumen (Atlanta, GA)
- …architectural frameworks with relevant standards (eg, ISO 27001, NIST, GDPR, HIPAA, SOX ). + Recommend security policies, standards, and procedures that support GRC ... objectives and reflect current threat landscapes. Consult with internal clients on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit, and business units to ensure unified approaches to risk… more
- AGCO Corporation (Duluth, GA)
- …global enterprise. + Ensure compliance with applicable regulatory requirements (eg, GDPR, SOX , NIST, ISO 27001) and industry standards. + Partner with Legal, ... Compliance, Internal Audit, and business leaders to ensure proper risk management practices are embedded. + **Security Operations** + Oversee global security operations, including threat detection, incident response, vulnerability management, and digital… more
- WestRock Company (Duluth, GA)
- …Strong understanding of Order to Cash transaction lifecycle. * General understanding of SOX audit requirements in a publicly traded company. What we offer: * ... Corporate culture based on integrity, respect, accountability and excellence. * Comprehensive training with numerous learning and development opportunities * An attractive salary reflecting skills, competencies and potential. * A career with a global packaging… more
- WestRock Company (Atlanta, GA)
- …or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+ ... members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues * Available to travel approximately 30%, which may include periodic weekend travel Desired… more
- Kemper (Alpharetta, GA)
- …+ Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job can work remote from a US based ... location. The range for this position is $86,200 to $143,600. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is eligible for an annual discretionary bonus and… more