- Microsoft Corporation (Atlanta, GA)
- …governance and compliance across outsourced travel and card operations, including SOX (Sarbanes-Oxley) controls, SLA (Service Level Agreement) adherence, and risk ... mitigation. + Lead business reviews and use analytics to monitor program health, assess risks, and optimize execution, including sunsetting or scaling programs as needed. + Identify root causes of process issues and implement improvements to standard operating… more
- ADP (Alpharetta, GA)
- …governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on ... engagement as well as results, and you're not afraid to roll your sleeves up and dive into the code when necessary. As part of our team, you'll find exciting challenges, get opportunities to grow your career, and develop solid friendships as we design what's… more
- CBRE (Atlanta, GA)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and standardization. + Manage the CBRE and… more
- The Coca-Cola Company (Atlanta, GA)
- …Improvements; Artificial Intelligence Ethics; AI Platforms; SAP Expertise; Sarbanes-Oxley Act ( SOX ) The Coca-Cola Company will not offer sponsorship for employment ... status (including, but not limited to, H1-B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be currently authorized to work in the United States on a full-time basis and must not require The… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …incidents. + Work with the compliance team and vendors to provide relevant SOX evidence for internal & external audit. + Ensure regulatory compliance with regional, ... national & international data privacy regulations. **Background:** + Bachelor's degree in computer science, information security, or related field of study; or commensurate experience + CISSP, GIAC, or CISM certifications are preferred. + 5+ years of related… more
- The Clorox Company (Alpharetta, GA)
- …Secure Key Exchange). + Strong knowledge of compliance and control frameworks including SOX , ITGCs, and SOD. + Ability to troubleshoot SAP access provisioning issues ... across hybrid environments. + Strong collaboration skills and ability to work with cross-functional teams, including audit, infrastructure, IAM, and business stakeholders. + Experience in security design and support for SAP transformation programs. +… more
- Bank of America (Atlanta, GA)
- …+ Data Center Risk Oversight Forum Presentations + Yearly / Quarterly Attestations ( SOX , SSAE18) + Risk Action Step Leadership (SIAI / AIAI) + Security Controls ... Quality Assurance and Reporting + Schedule adherence for annual refresh of controls and documentation **Required Qualifications** + 4 + years in technology with experience in Application Ownership, and Change Management/CRQ creation and execution, or 3 + years… more
- Help at Home (Valdosta, GA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties._ _We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more
- Deluxe (Atlanta, GA)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... implement long-term risk and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, and processes. Engage stakeholders to integrate audit findings into the… more
- Help at Home (Atlanta, GA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties. We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more