- Deloitte (Atlanta, GA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- Turner & Townsend (Atlanta, GA)
- …contract management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + ... Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which… more
- Deloitte (Atlanta, GA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... and non- compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various initiatives… more
- TD Bank (Atlanta, GA)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Cardinal Health (Atlanta, GA)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more
- Elevance Health (Atlanta, GA)
- …PBM and the enterprise by maintaining department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will ... **PBM Compliance Manager (Claims Audit)** **Location:** This role requires... with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts,… more
- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- …(US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or ... security solutions and strategies while addressing ever-changing regulatory and industry compliance challenges. You must be able to collaborate with a variety… more
- ABM Industries (Alpharetta, GA)
- …should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the ... with information security management, information management, information systems, legal, compliance , and data governance and/or risk management. + Familiarity and… more
- Truist (Atlanta, GA)
- …across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs ... and BURM peers for guidance and input. 8. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 9. Foster a… more