- Insight Global (Alpharetta, GA)
- …and updating of financial controls to comply with Sarbanes Oxley and other internal control requirements and development and implementation of global accounting ... in designing, monitoring and maintaining financial controls to comply with internal requirements Complex transaction analysis to provide support to business… more
- Deloitte (Atlanta, GA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- MRC Global (Atlanta, GA)
- …and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed in a ... to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify… more
- Turner & Townsend (Atlanta, GA)
- …key stages of the projects. + Respond to ad hoc requests for data and tools. + SOX control responsibilities may be part of this role, which are to be adhered to ... client tools & systems for benchmarking, analysis & process control . + Develop document control standards and...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Covington, GA)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to ... **Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost control and estimating services on a global technology client's massive data… more
- Turner & Townsend (Atlanta, GA)
- …+ Support field coordination between the General Contractor, Commissioning Agent, and Client. + SOX control responsibilities may be part of this role, which are ... that key information and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identifying and acting upon… more
- UNUM (Atlanta, GA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Truist (Atlanta, GA)
- …challenge to aide in the evaluation and self-identification of CEG risk control weaknesses. Assist with evaluation and assessment of the CEG remediation efforts ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more
- Deluxe (Atlanta, GA)
- …as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects, ... cloud environments. Ensure alignment with enterprise identity strategies and access control frameworks to support secure, scalable, and compliant solutions. +… more
- Robert Half Technology (Duluth, GA)
- …and monitoring of GRC frameworks and policies. + Conduct risk assessments and internal audits to identify control gaps and recommend mitigation strategies. + ... the organization's risk management and compliance framework, ensuring alignment with internal policies and external regulations. Key Responsibilities: + Assist in… more