- Georgia Transmission (Tucker, GA)
- …USA | Full Time The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence, artificial intelligence, data ... Control Objectives for Information and Related Technologies, HIPAA, NERC-CIP, SOX , Cybersecurity Maturity Model. Data security management including data encryption,… more
- TD Bank (Atlanta, GA)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- CBRE (Atlanta, GA)
- …and control of the AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account leadership with high quality ... reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities.… more
- Vontier (Atlanta, GA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… more
- Robert Half Technology (Atlanta, GA)
- …IT audit, cybersecurity, and cloud risk consulting. You'll work closely with senior team members on projects involving internal controls, compliance, and emerging ... Assist in executing IT audit and risk advisory engagements including: SOX Compliance SOC Readiness & Attestation IT Risk Assessments Cybersecurity Reviews… more
- Turner & Townsend (Buckhead, GA)
- …Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations. + ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Cardinal Health (Atlanta, GA)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- CIBC (Atlanta, GA)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... You Are** + **You demonstrate experience in** supporting communications for senior executive leaders, including events, speaking notes, communications planning and… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
- Turner & Townsend (Atlanta, GA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Program Manager** to work with our team alongside a key technology client ... Support field coordination between the General Contractor, Commissioning Agent, and Client. + SOX control responsibilities may be part of this role, which are to be… more