- CHS Inc. (Atlanta, GA)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC ... **Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness.… more
- Regions Bank (Atlanta, GA)
- …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies an interdisciplinary, collaborative approach to plan, design,… more
- Kemper (Alpharetta, GA)
- …issues, coordinate testing, and define test cases for initiatives involving Sapiens systems. + ** Audit & Compliance Support** - Manage SOX , UAR, and other system ... access requests; support internal and external audit inquiries. + **UAT Testing** - Serve as the primary tester for UW Pro during User Acceptance Testing (UAT) for… more
- ServiceNow, Inc. (Atlanta, GA)
- …in heavily regulated industries. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX , and FINRA), hands-on experience with ... PCI-DSS, SOX , FINRA), advising clients on compliance strategies and audit readiness. + Implement data governance frameworks, encryption, masking, and auditing… more
- Cytel (Atlanta, GA)
- …group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely ... a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and...forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance… more
- Acuity Brands (Atlanta, GA)
- …paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. * Support onboarding and ongoing training for control owners ... initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and targeted role-based...to ensure audit readiness. In-Person Training Coordination * Identify opportunities for… more
- Vestis Services (Roswell, GA)
- …other throughout the organizations to gain credibility and ensure the success of the audit . + Assist and support the Company's SOX 404 assessment, including ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. 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 ... controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to support… more
- Warner Bros. Discovery (Atlanta, GA)
- …with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal, Technology, IDAM, ... multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more