- Cardinal Health (Atlanta, GA)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key… more
- Oglethorpe Power (Tucker, GA)
- …Provide data and support to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of ... the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM...Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures to… more
- Cardinal Health (Atlanta, GA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and… more
- Panasonic North America (Peachtree City, GA)
- …audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and monitoring ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls for a… more
- ADP (Alpharetta, GA)
- …Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra ... misconfiguration. + Implement privileged access management (PAM) and just-in-time access controls . **Automation & DevSecOps** + Drive adoption of **Infrastructure as… more
- Truist (Atlanta, GA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (eg, SOX… more
- WestRock Company (Duluth, GA)
- …procedures and controls to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. * Support manager ... who will oversee a team of Cash Application Coordinator/Analyst. Reporting to the Manager of Cash Application, this role is responsible for ensuring the timely and… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide… more
- Acuity Inc. (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team...frameworks and standards (eg, ISO 27001, NIST, SOC 2, SOX ). * Familiarity with global privacy regulations (eg, GDPR,… more
- WestRock Company (Atlanta, GA)
- …assistance in the continuous improvement process to enhance transactional processing * Comply with SOX controls and GAAP to ensure a solid internal control ... at the Atlanta, GA office. This individual will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel and… more