- Deloitte (Atlanta, GA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program... program , subject to the rules governing the program , whereby an award, if any depends on various… more
- Molina Healthcare (Savannah, GA)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. * Recognizes, identifies… more
- Georgia Systems Operations (Tucker, GA)
- …Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and assisting ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Turner & Townsend (Atlanta, GA)
- …Description** Overview: Do you want to be part of our successful Graduate Development Program supporting top clients for Turner & Townsend across the US We are ... in various competencies. The Turner & Townsend Graduate Development Program has been designed to provide recent graduates, with...delivery every time. Key Responsibilities: + Assist the Project Manager in ensuring the project is managed to the… more
- Synchrony (Alpharetta, GA)
- …for this role will embrace the exciting blend of technical expertise, program management, engagement ability and leadership that is required to be successful. ... methods. + Ensure compliance with security, privacy, and regulatory requirements (eg. SOX , GDPR, PCI) + Conduct risk assessments, threat modeling, and security… more
- Oglethorpe Power (Tucker, GA)
- …Manage OPC Investment Recovery activities. + Oversee Operations of the Online Bidding program and E-Sourcing tool from a third party that interfaces directly into ... the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM...+ Manage the CIP 013 Supply Chain Risk Management Program for OPC, working with Operations, ERO, and IT… 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...financial policies and procedures * Support the business resiliency program to ensure operations continue operating during IT or… more
- Grant Thornton (Atlanta, GA)
- …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- WTW (Atlanta, GA)
- …operate at peak efficiency. This role will act as a trusted advisor, program manager , and operational leader-ensuring the smooth execution of cybersecurity ... and attestations (eg, SOX , NYDFS, DORA, PCI DSS). **Cybersecurity Strategy & Program Management** + Partner with the CISO to design, refine, and execute the… more
- Kemper (Alpharetta, GA)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
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