- State of Georgia (Fulton County, GA)
- …or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a ... evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage...portion of that time in a supervisor or manager capacity. + Experience in government auditing, operations, or… more
- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Georgia Transmission (Tucker, GA)
- …compliance (NIST Cybersecurity Framework, ISO/IEC 27001, Center for Internet Security Controls , Control Objectives for Information and Related Technologies, ... heavy infrastructure. Licenses, Certifications and/or Registrations: Certified Information Systems Manager (CISM), Certified ScrumMaster (CSM), Information Technology Infrastructure Library… more
- Truist (Atlanta, GA)
- …& Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more
- Public Consulting Group (Atlanta, GA)
- …with Valimail + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- Kemper (Alpharetta, GA)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Kemper (Alpharetta, GA)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job can ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Alpharetta, GA)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** The Senior Analyst will report to the Director/ Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact ... calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide… more
- Sprinklr (GA)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more