- Robert Half Technology (Atlanta, GA)
- …to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls , supporting SOX compliance efforts, assessing SOC readiness, and conducting ... environments and address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance , internal audits, and SOC 1 & 2 readiness projects.… more
- Southern Company (Atlanta, GA)
- … with SOX requirements. + Collaborate with the Oracle Security, Controls and Compliance , Business Operations and Governance teams to support role ... management, specifically tailored to meet least privilege role-based access control requirements for Oracle Fusion Cloud Enterprise Resource Planning...auditors, as well as internal controls and compliance teams, to ensure adherence to SOX … more
- Chemours (Atlanta, GA)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills -… more
- MRC Global (Atlanta, GA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Essential Duties and… more
- Insight Global (Atlanta, GA)
- …design. Conduct risk analysis using GRC or other tools and implement mitigating controls . Support SOX compliance and internal/external audits. Provide ... and enforce security policies and procedures aligned with audit and compliance requirements. Perform user administration, role design, and authorization across SAP… more
- PulteGroup (Atlanta, GA)
- …related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- Cardinal Health (Atlanta, GA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Coinbase (Atlanta, GA)
- … related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- Cardinal Health (Atlanta, GA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies… more
- Cardinal Health (Atlanta, GA)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more