- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity centered… more
- Coinbase (Atlanta, GA)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Newell Brands (Atlanta, GA)
- …tasked within the audit group to ensure the efficient operation of IT systems , networks, and support services. This role involves strategic planning, managing IT ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Georgia Systems Operations (Tucker, GA)
- …a communicator and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for building and...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Georgia Systems Operations (Tucker, GA)
- …a communicator and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for building and...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- NCR VOYIX (Atlanta, GA)
- …and unique platform to help navigate, simplify and run our customers' technology systems . Our customers are at the center of everything we do. Our mission ... to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of...compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for… 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...is trusted by 1M+ providers, 1K+ hospitals and health systems , and is connected to over 5K commercial and… more
- Eliassen Group (Atlanta, GA)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... **100% Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** .… more
- Motion Recruitment Partners (Hapeville, GA)
- …developers to design and implement database schema changes. + Software & System Management:o Oversee external DBA teams and systems programmers during ... Sr Database Analyst / Database Systems Programmer Hapeville, GA **Hybrid** Contract $64.57/hr -...and performance tuning techniques + Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity… more