- Truist (Atlanta, GA)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with security… 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
- 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 ... an internal information security consultant to the organization. Effectively leads and or coordinates...risk assessments, and acts as an internal auditor. Evaluates audit findings and drives remediation of identified control deficiencies.… 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 ... teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system… more
- Motion Recruitment Partners (Hapeville, GA)
- …risks and develop mitigation strategies to reduce potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring ... application teams regarding infrastructure technology projects and roadmaps.o Serve as a consultant to application teams and business users on new technologies and… more