- 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
- Sedgwick (Atlanta, GA)
- …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +… more
- Warner Bros. Discovery (Atlanta, GA)
- …compliance with applicable US GAAP and SEC regulations. + Ensures applicable SOX controls are operating effectively. Provide timely submission of requested audit ... complex formulas, pivot tables, vlookups, macros Financial reporting experience or external audit experience with a SEC registrant is strongly preferred + Bachelor's… more
- Carter's/OshKosh (Atlanta, GA)
- …variance analysis. . Own internal controls related to inventory and support SOX and financial audits by preparing required documentation and analysis. . Conduct ... alignment and data integrity between inventory systems (eg, Omnia, Sterling OMS, Sales Audit ) and financial records. . Maintain master data for retail locations and… more
- CRC Insurance Services, Inc. (Alpharetta, 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
- Coinbase (Atlanta, GA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Fiserv (Alpharetta, GA)
- …+ Development and configuration experience of SailPoint's various modules (eg audit , compliance, lifecycle, service account). + Design, Test and Troubleshoot Custom ... entitlements to identify risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). + Provide training and guidance to technology & business… more
- Capgemini (Atlanta, GA)
- …the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). Ensure seamless integration of SAP SD/OTC with other ... Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. Monitor financial data security and support… more
- Datavant (Atlanta, GA)
- …the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting and ... + Prepare and present regular updates and reports to the CFO and Audit Committee on tax positions. **Basic Qualifications:** + Bachelor's degree in Accounting,… more
- Fiserv (Alpharetta, GA)
- …+ Development and configuration experience of SailPoint's various modules (eg audit , compliance, lifecycle, service account) + Design, Test and Troubleshoot Custom ... entitlements to identify risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). **Experience you'll need to have:** + 4+ years of experience… more