- Robert Half Finance & Accounting (Buford, GA)
- …The Senior IT Auditor must be able to coach the IT business unit SOX liaison in required documentation needed to validate the control objectives being tested. The ... CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Warner Bros. Discovery (Atlanta, GA)
- …fixed asset questions and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax, global companies, and lines ... accurately in accordance with US GAAP, local regulatory, and established SOX requirements and procedures + Assist with team administration: feedback, development,… more
- Aveanna Healthcare (Atlanta, GA)
- …compliance with healthcare regulations like HIPAA and financial regulations such as SOX . The role demands strong analytical skills, healthcare IT knowledge, and a ... tickets. Essential Job Functions: . Provide advanced technical assistance and support for clinical applications and associated hardware. . Troubleshoot and resolve… more
- TD Bank (Atlanta, GA)
- …Bank's strategy and Risk Appetite. They will ensure the teams we support remain compliant to framework, policy and standard requirements for various enterprise-wide ... programs governed by Corporate Functions across TD. This position will primarily support Business Continuity Management, Issue Management and Tool / Asset management… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …all messaging environments. + M365 Ecosystem Expertise: Provide technical leadership and support for the broader Microsoft 365 suite, including but not limited to ... IT, legal, and business teams to implement policies, monitor risks, and support secure information handling across the organization. Ensure compliance with industry… more
- Help at Home (Columbus, GA)
- …pay with competitive rates!** We are the nation's leading provider of high-quality support , providing a gold standard of care to seniors and people with ... This coordination occurs through the direct supervision of employees, providing support for clients and ongoing communication with family, community and funding… more
- Georgia Systems Operations (Tucker, GA)
- …shared responsibility between providing first level application and technical support of the PowerPlan related applications and other Enterprise ... responsibilities will include supporting the Infor CloudSuite SaaS applications/security, support of SaaS budgeting systems, and support /development of… more
- Crane Aerospace & Electronics (Kennesaw, GA)
- …Analyst is also required to work with the IT Team to help support the ERP system, business applications, and report development. **Principle Duties:** **UiPath ... Robotic Process Automation** + Daily maintenance and support for existing automation processes + Design and implement...manufacturing / supply chain environment (preferred) + Experience with SOX / RPA Governance and Controls + Bachelor's degree… more
- Georgia Systems Operations (Tucker, GA)
- …job family of IT, will have the primary responsibility of providing technical support and development within the IBM Maximo platform. The ideal candidate will have ... will evolve throughout the years as business and IT support needs change. Desired is a candidate with an...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …and create Service-Level Agreements (SLAs) for service expectations performance. + Support the Sarbanes-Oxley Act ( SOX ) and compliance requirements. + ... World of Difference. Made Possible.** DUTIES: + Lead and manage the support , configuration, and ongoing administration of Human Resources systems, ensuring current… more