- Truist (Atlanta, GA)
- …enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX /audit requirements. + ... design secure, scalable solutions that enhance the teammate experience, ensure compliance , and drive organizational growth. As the primary technical authority,… more
- PagerDuty (Atlanta, GA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... the evolution of our Workday platform, champion process improvements, and ensure compliance and operational excellence as PagerDuty continues to grow. PagerDuty is a… more
- Cardinal Health (Atlanta, GA)
- …IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for ... smooth onboarding and offboarding during M&A transitions. + **Security & Compliance :** Ensure IAM systems and processes comply with regulatory requirements (eg,… more
- Cengage Group (Atlanta, GA)
- …Accountant** ensures accurate inventory valuation and transaction flow integrity in compliance with US GAAP (ASC‑330). Proficiency in ASC‑606 is beneficial for ... and disposals. + Ensure valuation accuracy under weighted average cost and compliance with GAAP. + Perform monthly reconciliations between subledgers and the general… more
- Zoom (Alpharetta, GA)
- …+ Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
- Coinbase (Atlanta, GA)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and… more
- Fiserv (Alpharetta, GA)
- …Express Business Controls do at Fiserv?** You will ensure the integrity, compliance , and operational resilience of the Direct Express(R) program after its migration ... card issuance, transaction processing, dispute resolution, fraud management, and regulatory compliance . **What you'll do:** + Implement and maintain business control… more
- Georgia Systems Operations (Tucker, GA)
- …conflicts, and deliver business value. The IT Project Manager monitors compliance with project governance standards, including documentation, reporting, and change ... knowledge to manage IT systems and solutions effectively. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- WestRock Company (Atlanta, GA)
- …in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability ... integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and… more
- Intuit (Atlanta, GA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with… more
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