- Turner & Townsend (Atlanta, GA)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities....management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role,… more
- Truist (Atlanta, GA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Molina Healthcare (Columbus, GA)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- HD Supply (Atlanta, GA)
- …and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as ... risk assessments, and acts as an internal auditor. Evaluates audit findings and drives remediation of identified control deficiencies....to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** +… more
- Zoom (Alpharetta, GA)
- …involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data ... integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly… more
- Robert Half Technology (Duluth, GA)
- …strategies. + Support compliance with industry standards (eg, ISO, NIST, SOX , HIPAA) and regulatory requirements. + Collaborate with cross-functional teams to ... related field. 2-4 years of experience in GRC, cybersecurity, or IT audit . Strong knowledge of compliance frameworks and risk assessment methodologies. Excellent… more
- Synchrony (Alpharetta, GA)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs and define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives… more
- Aveanna Healthcare (Atlanta, GA)
- …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from payers. ... communication skills. Computer literate and ability to type, file and maintain audit records. Preferences List Other Skills/Abilities Must be able to adhere to… more
- Capgemini (Atlanta, GA)
- …the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP Finance with ... SAP Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. + Monitor financial data security and… more
- Insight Global (Atlanta, GA)
- …applications. Define and enforce security policies and procedures aligned with audit and compliance requirements. Perform user administration, role design, and ... analysis using GRC or other tools and implement mitigating controls. Support SOX compliance and internal/external audits. Provide guidance to security analysts and… more