- CVS Health (Atlanta, GA)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... and external audit teams. This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy… more
- Capgemini (Atlanta, GA)
- …control gaps within SAP systems. + Develop and implement process controls to ensure compliance with regulations like SOX and GDPR. + Monitor, track, and report ... responsible for implementing, configuring, and supporting SAP Governance, Risk, and Compliance (GRC) solutions, focusing on Process Controls (PC) and Access Controls… more
- Sprinklr (GA)
- … programappropriate foramultinational SaaS public company,aligned with SEC, SOX ,data privacy and protection, anti-briberyand anti-corruption, OFAC and other ... **the Role** Reporting to the General Counsel, the **Chief Compliance Officer (CCO)** will lead Sprinklr's global compliance... Compliance Officer (CCO)** will lead Sprinklr's global compliance program and serve as a key member of… more
- Deluxe (Atlanta, GA)
- …SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design ... As a Principal Information Security Compliance Analyst at Deluxe, you will play a...meets and maintains the highest standards of security and compliance . We are seeking a detail-oriented and proactive individual… more
- Cardinal Health (Atlanta, GA)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Honeywell (Atlanta, GA)
- …and operational control of the projects portfolio (Global) + Implement and monitor compliance with the relevant SOX (Sarbanes Oxley) Controls, as applicable for ... and Project Controls Management leaders to ensure data integrity by enforcing compliance to management operating system and processes. The Program Controls Director… more
- Oracle (Atlanta, GA)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Elkay (Norcross, GA)
- …control maintenance and random counts in accordance with network count strategies, ensuring compliance and consistency with SOX . + Build and execute productivity ... for future roles in the business. + Support all safety programs and OSHA compliance to ensure a safe work environment for all associates. + Accountability for… more
- Optiv (Atlanta, GA)
- …such as Crowdstrike, Cylance, Carbon Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their ... differentiators across global regions + Deep understanding of laws pertaining to cybersecurity and their differentiators across global regions + Understanding of Security Orchestration, Automation, and Response concepts. + Experience working with ticketing and… more
- Western Digital (Atlanta, GA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more