- Truist (Atlanta, GA)
- …challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of ... IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ability and expertise in audit and other… more
- Truist (Atlanta, GA)
- …education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and ... security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability… more
- Regions Bank (Atlanta, GA)
- …reusable strategies, decisions, service components, libraries and frameworks to support enterprise-level IAM services + Onboards new applications and creates ... Management best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk upgrades, DR/HA… more
- Insight Global (Alpharetta, GA)
- …to comply with internal requirements Complex transaction analysis to provide support to business operations in understanding financial impact Assist Finance and ... Knowledge and experience in US GAAP, software capitalization, revenue recognition, SOX regulations and financial controls Experience preparing or auditing external… more
- Truist (Atlanta, GA)
- …that Corporate Cyber Security (CCS) solutions and infrastructure are reliable and support business initiatives and future growth, through coordination with the IAM ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Turner & Townsend (Atlanta, GA)
- …and utilizing financial systems to monitor and report a project's financial status. + SOX control responsibilities may be part of this role, which are to be adhered ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be ... change._ _We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more
- Warner Bros. Discovery (Atlanta, GA)
- …+ Manage journal entry process for topside adjustments, including research, support , review, and approval. + Prepare and review consolidated SEC footnote ... efficiencies in processes and effectively meet deliverables. + Ensures applicable SOX controls are operating effectively. Frequent interaction with internal and… more