- Georgia Systems Operations (Tucker, GA)
- …data quality checks, schema enforcement, and lineage; align with stewardship, cataloging, and compliance standards (eg, SOX ) in partnership with IT and Security. ... and excellent oral and written communication skills. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Cardinal Health (Atlanta, GA)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- Cardinal Health (Atlanta, GA)
- … SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses the design and ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent… more
- Sprinklr (GA)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- Capgemini (Atlanta, GA)
- …initiatives-standards for metadata, lineage, classifications, retention, access controls, and compliance (PII/PCI/ SOX /GDPR as applicable). * Drive CI/CD best ... to include Architectural Thinking, Systems Design, Operational Excellence, Security & Compliance , Team Leadership, Stakeholder Management. Nice to Have: * Experience… more
- Warner Bros. Discovery (Atlanta, GA)
- …modeling the impact of BEPS 2.0. ** Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + ... page (https://careers.wbd.com/global/en/accessibility) for instructions to submit your request. In compliance with local law, we are disclosing the compensation, or… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... requirements under Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other 2nd Line… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- WestRock Company (Atlanta, GA)
- Analyst, Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...based and transparent metrics * Perform other controls and compliance duties as requested by management What you need… more