- Delta Air Lines, Inc. (Atlanta, GA)
- …in becoming a world-class IT organization at the world's best airline! The Manager of Vendor Risk Management (VRM) is responsible for overseeing the identification, ... the risk framework set forth by IT Risk. The manager will collaborate with key stakeholders, such as procurement,...as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture.… more
- WestRock Company (Atlanta, GA)
- …a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Drive… more
- Cardinal Health (Atlanta, GA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements ... as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Maintains… more
- Sumitomo Pharma (Atlanta, GA)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... + Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information… more
- Turner & Townsend (Atlanta, GA)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** are looking for a **Cost Manager /Quantity Surveyor** to join our team and support construction cost services for… more
- Eliassen Group (Atlanta, GA)
- **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace ... client in the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This… more
- Optiv (Atlanta, GA)
- …remote and can be hired anywhere in the continental US_ The Cyber Operations Manager over Threat Detection & Response is responsible to ensure early and accurate ... + Perform staff performance appraisals. + Ensure timely reporting of security control gaps and vulnerabilities to the customer. + Prepare reporting of metrics… more
- Grant Thornton (Atlanta, GA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more