- Elevance Health (Atlanta, GA)
- …+ CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT preferred. ... in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Panasonic North America (Peachtree City, GA)
- …Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, ... and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with… more
- Bank of America (Atlanta, GA)
- …+ Data Center Risk Oversight Forum Presentations + Yearly / Quarterly Attestations ( SOX , SSAE18) + Risk Action Step Leadership (SIAI / AIAI) + Security Controls ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- GovCIO (Atlanta, GA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more
- MEAG Power (Atlanta, GA)
- …four (4) days per week and may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking for two Senior Internal Auditors as we ... Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International… more
- Crane Aerospace & Electronics (Kennesaw, GA)
- **Position: RPA Developer/Business Analyst** **Reports to: Sr. IT Manager ** **Location: Kennesaw, GA** **Business Unit and Position Summary:** Crane Nuclear is a ... + Experience with manufacturing / supply chain environment (preferred) + Experience with SOX / RPA Governance and Controls + Bachelor's degree in appropriate field… more
- Truist (Atlanta, GA)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit… more
- Truist (Atlanta, GA)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Cardinal Health (Atlanta, GA)
- …Implement security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other regulations. ... - Collaborate with DevSecOps/Application Security teams to integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT risk. + ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager , (CISM), Certified Information Systems Auditor (CISA), or Certified… more