- Cardinal Health (Atlanta, GA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,...including but not limited to Finance, Audit, or Accounting ( preferred ) + Strong MS Excel and Business Objects skills… more
- Deloitte (Atlanta, GA)
- …and/or architect experience in Azure ; with a security focus strongly preferred + 2+ years experience with the following technologies: Azure Policy, Terraform ... NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing...up to 50%. + Limited sponsorship may be available. Preferred : + BA/BS Degree preferred . Ideally in… more
- NCR Atleos (Atlanta, GA)
- …identify and analyze potential financial issues / risks. Maintain quarterly SOX compliance. + Maintain communication and relationships with internal customers. + ... Excel skills + Proficient in Microsoft applications -- Outlook, Excel, PowerPoint, Word ** Preferred Qualifications:** + Strong FP&A skills + CPA Preferred +… more
- Amentum (Atlanta, GA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... apply. + Experience with Costpoint, Cognos and/or Blackline highly preferred . + Highly Proficient in Excel preferred ....highly preferred . + Highly Proficient in Excel preferred . + CPA or CPA candidate preferred .… more
- Turner & Townsend (Atlanta, GA)
- …Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are to be ... degree in Accounting, Finance, Business, or related field; Master's or CPA/CMI preferred . + Experience: Minimum 10 years of progressive experience in indirect tax,… more
- Cardinal Health (Atlanta, GA)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in SAP OTC Build/Run … more
- Deloitte (Atlanta, GA)
- …clients and industries/sectors you serve + Limited immigration sponsorship may be available Preferred : + Previous Consulting or Big 4 experience preferred + ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Humana (Atlanta, GA)
- …experience with security service providers and technology partners. ** Preferred Qualifications** **Advanced Technical Skills** + **Malware development** and ... + **Advanced certifications** like OSCE3, CRTL, CRTM, and OSEE are preferred . + **Continuous learning** through industry training and conference participation.… more
- Truist (Atlanta, GA)
- …Ability to influence others at senior levels to adopt a new perspective. ** Preferred Qualifications:** 1. 7+ years of experience in technical program or delivery ... or systems architecture. 8. Experience working with compliance-heavy environments (NIST, SOX , FFIEC, ISO). 9. Familiarity with platform product management concepts… more
- Georgia Transmission (Tucker, GA)
- …Mathematics, Business Administration with a technology focus or other technical degree. Preferred MS in Data Science, MS in Information Technology Management, MS in ... management experience. Industry experience is not required but would be beneficial. Preferred Experience: Experience in the Electric or Gas Utility industry is a… more