- Panasonic North America (Peachtree City, GA)
- …strategic professional with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong leadership and ... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness,… more
- WestRock Company (Atlanta, GA)
- …control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working ... fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements… more
- WTW (Atlanta, GA)
- …smooth execution of cybersecurity strategy, board engagement, regulatory and audit readiness, and enterprise-wide security initiatives. The position requires ... follow-up actions and communications stemming from Board and senior leadership meetings. ** Audit & Compliance Oversight** + Oversee internal and external cyber … more
- Warner Bros. Discovery (Atlanta, GA)
- …Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous ... process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements. + Responsible for establishing and tracking… more
- Truist (Atlanta, GA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Truist (Atlanta, GA)
- …and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure ... engineer documents RACF policies, procedures, and standards, and contributes to audit and compliance reporting efforts. Candidates must have hands-on experience with… more
- Capgemini (Atlanta, GA)
- …General Controls and Application Controls + Review assessed risks and document and report audit findings + Perform testing related to IT risk areas such as: + ... skills + Exposure to IT Testing and familiarity with SOX ITGC requirements + Exposure to ITGC SOX control validation will be a plus **Life at Capgemini:**… more
- WestRock Company (Atlanta, GA)
- …control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working ... in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements are… more
- Navient (Atlanta, GA)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Coinbase (Atlanta, GA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more