- GE Aerospace (Atlanta, GA)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent application of Lean principles and support of projects.… more
- Robert Half Technology (Atlanta, GA)
- …Computer Science, MIS, or a related field. + 2-5 years of experience in IT audit , SOX , SOC, or cybersecurity assessments. + Strong understanding of ITGCs, cloud ... team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments… more
- Vestis Services (Roswell, GA)
- …structure. **Database Security and Compliance:** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) ... sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to satisfy audit… more
- Aveanna Healthcare (Atlanta, GA)
- …and standardize processes. + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. + Ensure areas ... controls under their responsibility as documented in connection with SOX procedures. + Proactively seek out and offer up...team environment. + Comfortable communicating directly with the external audit team + Attention to detail and accuracy of… more
- Cardinal Health (Atlanta, GA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... **_Qualifications_** + Bachelors Degree in related field or equivalent work experience. + 8+ years experience in related field preferred. + Strong functional and configuration knowledge in SAP SD module along with pricing functions + Experienced in all SD… more
- Cardinal Health (Atlanta, GA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Cardinal Health (Atlanta, GA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- CARMAX (Kennesaw, GA)
- … processes, including preparation of client-prepared schedules for quarterly reviews, annual audit and SOX 404 testing, and maintenance of financial reporting ... process documentation. + Analyze data to identify and interpret trends; make recommendations for improvements to the necessary business areas. + Participate in and/or lead special projects (eg implementation/maintenance of new accounting standards and/or… more
- Vestis Services (Roswell, GA)
- …talent into the organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to ... businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, that… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more