- Coinbase (Atlanta, GA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- CVS Health (Atlanta, GA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... pursues issue resolution and communicates project status/issues to operational management. SOX (Sarbanes Oxley): + Monitors, inspects, and documents all SOX… more
- WestRock Company (Atlanta, GA)
- …the User Access Review (UAR) process. The UAR process is an IT SOX control requirement to ensure that users have appropriate application and platform access. ... the SailPoint IGA solution. * Assist with the IT SOX process and serve as a liaison with internal...module. * Support IT activities associated with the annual SOX audit. Collaborate with control and process owners to… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- Zoom (Atlanta, GA)
- …adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the ... enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for… more
- Medtronic (Duluth, GA)
- …- 23 Feb 2026 Position Description: System Integration - Principal Technical Analyst for Medtronic, Inc. located in Duluth, GA. Responsible for developing WebMethods ... System Development Life Cycle (SDLC), Integration Development Life Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- Eliassen Group (Atlanta, GA)
- **Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 **Date ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace… more