- UL, LLC (Atlanta, GA)
- …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL...possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams… more
- Autodesk (Atlanta, GA)
- …Engineering, Construction, and Operations) division is seeking a dedicated Compliance Analyst to support our global compliance program. This role is essential ... 2, FedRAMP, ISO 27001, CMMC, DoD, and others. As a Compliance Analyst , you'll collaborate with senior compliance analysts, product managers, and cross-functional… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust ... other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team...+ Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best… more
- PulteGroup (Atlanta, GA)
- …+ CPA preferred Required Skills/Knowledge + Advanced knowledge of GAAP, financial reporting, and internal controls (eg, SOX ) + Ability to research, develop ... and your work makes a lasting impact Job Summary: The Senior Financial Analyst - Financial Reporting is primarily responsible for providing support for the financial… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2,… more
- Georgia Systems Operations (Tucker, GA)
- …stakeholders to identify, prioritize, develop, maintain, and ensure adherence to IT internal controls , including those support Sarbanes Oxley and NERC Critical ... vendor management. This role oversees the operating of all internal controls , ensures all controls ...ensures all controls are clearly documented, ensures controls have assigned control ownership within Shared… more
- General Motors (Atlanta, GA)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Molina Healthcare (Columbus, GA)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery &… more
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