- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Microsoft Corporation (Atlanta, GA)
- …Accounting organization. We are hiring a Corporate Accounting & SAP Financial Structure Analyst to be part of building out a working framework to ensure our ... The Finance Data Governance team delivers best in class support on SAP processes that keep Finance running while...matrix based originzation + 3+ years experience with Sarbanes-Oxley ( SOX ) concepts and compliance requirements + 3+ years experience… more
- Honeywell (Atlanta, GA)
- …design a plan for data extraction, data rationalization, data cleansing and support documentation. + Help define data validation requirements and document the ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more
- Molina Healthcare (Columbus, GA)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle KPIs and audit… more
- Georgia Systems Operations (Tucker, GA)
- …meets their needs. The IT Service Desk team provides onsite, voice, and online support to personnel and facilities across the state of Georgia. Support includes ... for developing and maintaining system policies and processes to support the IT service desk functions. This position is...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- Vontier (Atlanta, GA)
- …preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making ... process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... external DBA teams and systems programmers during the installation and support of mainframe database software. o Facilitate service level management, including… more
- Stryker (Atlanta, GA)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more