- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Motion Recruitment Partners (Hapeville, GA)
- …and develop mitigation strategies to reduce potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA...other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team… more
- WestRock Company (Duluth, GA)
- …* Strong understanding of Order to Cash transaction lifecycle. * General understanding of SOX audit requirements in a publicly traded company. What we offer: * ... The opportunity: The AR Analyst will actively manage an A/R portfolio of...to Cash operation strategies, projects, and initiatives. The AR Analyst is ultimately tasked with driving and reporting on… more
- PulteGroup (Atlanta, GA)
- …and your work makes a lasting impact Job Summary: The Senior Financial Analyst - Financial Reporting is primarily responsible for providing support for the financial ... + Interact with other corporate functions, field finance, shared services, corporate audit , and external auditors. + Prepare quarterly and annual filings with the… more
- IRIS Consulting Corporation (Atlanta, GA)
- …Short Term/Long Term Disability, and Group Life pending eligibility The Business Analyst job family defines skills for formulating and defining system scope using ... -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe the… 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
- Molina Healthcare (Macon, GA)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least… more
- Georgia Systems Operations (Tucker, GA)
- …and external auditors on the independent assessment of IT controls. When audit findings are identified, this position collaborates with IT leadership to develop ... policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...: 10 years in the area of IT, IT Audit , Application Support, Software Engineering, ITSM, Agile, Cloud infrastructure,… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience… more
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