- Synchrony (Alpharetta, GA)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more
- Shaw Industries Inc (Cartersville, GA)
- …Ensure disciplined price governance and compliance through clear documentation, process controls , communication, and compliance with SOX . Team Leadership ... insights, including analysis of price agreements, exceptions, credits, and pricing compliance . + Enable cross-functional partners and leadership with visibility into… more
- IRIS Consulting Corporation (Atlanta, GA)
- …reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery ... root causes and correcting issues. . Risk Management & Compliance : o Keep management informed of risks and develop.... Experience with mainframe operating system concepts and Job Control Language (JCL). . Familiarity with data security best… more
- Southern Company (Forest Park, GA)
- …crews, engineers, and external customers + Maintaining accurate records and ensuring 100% compliance with SOX procedures + Maintain optimum inventory levels as ... emergency material and storm restoration. This position is responsible for ensuring compliance with Sarbanes- Oxley legislation, Safety, OSHA Laws, FERC, DOT, EPA,… more
- Motion Recruitment Partners (Hapeville, GA)
- …to reduce potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. + Disaster Recovery ... tuning techniques + Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best practices and … more
- Zelis (Atlanta, GA)
- …ownership, and accountability in month-end responsibilities + Support external audits and ensure compliance with SOX and internal controls related to shared ... for accuracy and strong performance for accounting operations + Reconciliation & Controls + Review and approve account reconciliations in accordance with internal … more
- Fiserv (Alpharetta, GA)
- …IT meeting the Enterprise Risk Management (ERM) program elements, processes, and compliance requirements. Manage the Risk Controls Self-Assessment process for ... Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud...in an enterprise network environment. + 6+ years of SOX IT control execution or testing or… more
- JPMorgan Chase (Atlanta, GA)
- …and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls...organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's… more
- Truist (Atlanta, GA)
- …. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and ... to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee… more
- Sage (Lawrenceville, GA)
- …ability to work cross-functionally are essential. A solid grasp of procurement best practices, compliance (like SOX ), and internal controls will help you ... thrive in this role. Qualifications: Bachelor's degree in Business, Finance, Supply Chain, or a related field. 2+ years of experience in a P2P, procurement, or finance operations role. Proficiency in ERP systems (SAP, X3.) and Microsoft Excel. #LI-ND1… more