- Stryker (Atlanta, GA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Identify and assess risks, evaluating controls for compliance with industry standards and...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Mastercard (Atlanta, GA)
- …incident response. o Familiarity with data management, data privacy principles, and regulatory compliance (eg, PCI DSS, GDPR, SOX ). o Experience with various ... leveraging your deep engineering expertise to assess the effectiveness of controls , identify emerging risks, and drive continuous improvement in our technology… more
- HD Supply (Atlanta, GA)
- …appropriateness. Provides training and consultation to ensure understanding of and compliance with established security standards and controls . Manages the ... of Security Managers and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks,...unit's audits and examinations. Works with management to put controls in place needed to comply with SOX… more
- Aveanna Healthcare (Atlanta, GA)
- …documented in compliance with GAAP. + Take personal responsibility for compliance with internal controls under their responsibility as documented in ... + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. +...connection with SOX procedures. + Proactively seek out and offer up… more
- Jacobs (Atlanta, GA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- CBRE (Atlanta, GA)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the ... required. + Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global… more
- Ensono (Atlanta, GA)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Logitech (Atlanta, GA)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting....GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze &… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note -… more
- Molina Healthcare (Columbus, GA)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more