- 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
- Microsoft Corporation (Atlanta, GA)
- …to implement adherence across Azure. The role will also be supporting audit and examination engagements across multiple Microsoft Online Service's offerings with ... should understand the value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from "PIPEDA", then we want… more
- Warner Bros. Discovery (Atlanta, GA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
- ADP (Alpharetta, GA)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader… more
- Deluxe (Atlanta, GA)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- CompuCom (Atlanta, GA)
- …on asset utilization, inventory status, and cost analysis + Support audit and compliance activities, including internal controls and regulatory requirements + ... to drive decisions and process improvements + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset...and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a plus + Experience managing… more
- Leonardo DRS, Inc. (GA)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Lumen (Atlanta, GA)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- UNUM (Dunwoody, GA)
- …business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex security challenges, ... years was spent in networking, application development, system security or IT Audit related positions. Demonstrated ability and success in: + Working effectively in… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more