- PulteGroup (Atlanta, GA)
- …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more
- Truist (Atlanta, GA)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- 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 ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Cardinal Health (Atlanta, GA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Turner & Townsend (Augusta, GA)
- …experience required. + Role requires up to seven-days a week on site. + SOX control responsibilities may be part of this role, which are to ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Insight Global (Atlanta, GA)
- …analysis using GRC or other tools and implement mitigating controls. Support SOX compliance and internal /external audits. Provide guidance to security analysts ... Security, UI5 apps, and OData services. Experience with SAP GRC Access Control is preferred. Hands-on knowledge of role design, authorization objects, and SUIM/SU53… more
- IRIS Consulting Corporation (Atlanta, GA)
- …reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery & ... tuning techniques. . Experience with mainframe operating system concepts and Job Control Language (JCL). . Familiarity with data security best practices and… more
- Motion Recruitment Partners (Hapeville, GA)
- …tuning techniques + Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best practices and ... for managing database platforms and applications. + Collaboration with various internal and external teams to ensure high performance and availability of… more
- Turner & Townsend (Atlanta, GA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... project life cycle. + Ability to develop strong relationships with internal team members, clients and cross-functional team members. + Business development… more
- Molina Healthcare (Columbus, GA)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more