- Deloitte (Atlanta, GA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- Robert Half Technology (Atlanta, GA)
- Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert ... team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments… more
- Vestis Services (Roswell, GA)
- **Description** **Overview:** As the most senior member of the DBA team, the Principal Database Administrator (DBA) is responsible for architecting, managing, and ... with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing, and audit… more
- ABM Industries (Alpharetta, GA)
- …BISO (Business Information Security Officer)** . This role will serve as a senior leader within the Information Security team reporting directly to the Senior ... Information Security Officer. This role will serve as a senior leader within the Information Security team reporting directly...and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of… more
- Robert Half Finance & Accounting (Alpharetta, GA)
- Description SENIOR ACCOUNTANT - Industry Leader in Atlanta Our client is seeking a hands-on Senior Accountant to join their finance team. This role will be ... publicly traded company environment, and expertise in consolidation accounting and SOX controls. Key Responsibilities: + Lead month-end close processes, including… more
- Truist (Atlanta, GA)
- …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record...consensus among different stakeholders. Ability to influence others at senior levels to adopt a new perspective. 4. Knowledge… more
- Vestis Services (Roswell, GA)
- …responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, ... initiative and independent judgment. **Responsibilities/Essential Functions:** + Oversee the SOX program for business process and information technology general… more
- Aveanna Healthcare (Atlanta, GA)
- …we serve. Position Overview Reporting to the Accounting Manager, the Senior Accountant will perform accurate and timely close responsibilities, including journal ... + Document standardized processes in areas of responsibility for SOX purposes. + Respond to audit inquiries promptly. +...controls under their responsibility as documented in connection with SOX procedures. + Proactively seek out and offer up… more
- Deluxe (Atlanta, GA)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and execution of comprehensive compliance… more
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