- RELX INC (Alpharetta, GA)
- …for improvement to existing processes and procedures. + Execute according to GTM and SOX guidelines if applicable. + As needed, act as change agent to foster a ... customer-centric, quality-oriented culture and drive measurable business improvements. + Provide expertise and share best practices regarding assigned tools & methodologies, project management and team leadership. Requirements + Bachelor's degree required; MBA… more
- Molina Healthcare (Savannah, GA)
- …in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and ... SQL Server database, including but not limited to high availability, disaster recovery, security, compliance, performance consideration, and cost management. * Ability to provide both detailed information as well as summaries to management and IT groups. *… more
- AbbVie (Atlanta, GA)
- …security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls (ITGC), ... demonstrated through hands-on audit, remediation, and/or computer system validation. + Excellent understanding of current Information Security & Architecture trends and their impact on business strategies including: key Information Security vendors and… more
- Elevance Health (Atlanta, GA)
- …+ CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT preferred. ... + Project management, process improvement, and quality oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience preferred. + Understanding of insurance company operations and regulations preferred. + Experience… more
- Aveanna Healthcare (Atlanta, GA)
- …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from payers and ... branches. Reviews and submits guarantor statements as required. . Addresses rejections in an accurate and timely manner. Completes document request forms and forwards to location as required. Provides exceptional customer service. Evaluates data, reports,… more
- Panasonic North America (Peachtree City, GA)
- …Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, ... documenting deficiencies, and monitoring remediation. + Identify and assess risks: Provide strategic recommendations to improve processes and mitigate potential issues. + Auditing: Performing balance sheet and management audits, both financial and operational,… more
- Coinbase (Atlanta, GA)
- …experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:* ... Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + benefits (including medical, dental, vision and 401(k)). Pay Range: $302,515-$355,900 USD Please… more
- Intuit (Atlanta, GA)
- …payroll strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with enterprise ... payroll systems ADP and Workday required, including experience leading systems integration and process transformations. + Proven experience leveraging automation and/or RPA tools to streamline payroll processes, improve accuracy and reduce costs. + Strong… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... continuous improvement to meet the Corporation's goals and objectives. Job Duties: + Application Development: Design, build, and optimize custom applications using Java. Ensure applications are scalable, reliable, and secure. Follow a defined software… more
- Grant Thornton (Atlanta, GA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting + Supervise, train, mentor Associates and Interns… more