- 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
- Amentum (Atlanta, GA)
- …and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development ... statements, ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting… more
- Turner & Townsend (Buckhead, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Deloitte (Atlanta, GA)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Atlanta, GA)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- GE Aerospace (Atlanta, GA)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls , leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- NCR VOYIX (Atlanta, GA)
- …acquisitions and impairments are accounted for appropriately. + Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes ... the capitalized costs + Tracking amortization expense + Ensuring compliance with accounting standards + Performing regular reviews and...and controls are designed and operating effectively to address the… more
- Coinbase (Atlanta, GA)
- …(CSO), you'll build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll work closely with ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more