- Molina Healthcare (Augusta, GA)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- CVS Health (Atlanta, GA)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... tools, and reporting metrics. + Provide strategic communication with the Senior Manager as necessary to report opportunities and developmental plans to ensure… more
- Georgia Systems Operations (Tucker, GA)
- …will function as process managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The ... and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment...management, and software license management. Serve as a process manager (eg, change manager , incident manager… more
- Cardinal Health (Atlanta, GA)
- …Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access activities.… more
- Oglethorpe Power (Tucker, GA)
- …1.457 days EARLY. + Manage the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM Cloud Suite upgrade and serve on ... success of the implementation. + Serve as the oversight Manager of the 2026 upgrade of Maximo to MAS...comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide… more
- Medtronic (Duluth, GA)
- …System Development Life Cycle (SDLC), Integration Development Life Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in ... Engineering Degree. Requires five (5) years' experience as a Manager of Software Engineer or related occupation. Must possess...New Relic; JIRA, ServiceNow and Confluence; SDLC, DLC, & SOX Compliances; API Mgmt. Gateway. The position reports to… more
- WestRock Company (Atlanta, GA)
- …Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- WestRock Company (Atlanta, GA)
- …The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the company\u2019s internal controls ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- Capital One (Atlanta, GA)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for..., Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber Technical McLean, VA: $193,400 - $220,700 for… more