- Datavant (Atlanta, GA)
- …to bring structure, visibility, and forward motion to work that cuts across systems , teams, and business units. **About the role** As a **Senior Technical Program ... role or a check-the-box PMO role. We're looking for someone who builds delivery systems that increase velocity and avoids process for process's own sake. **In this… more
- Turner & Townsend (Augusta, GA)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects +… more
- Cardinal Health (Atlanta, GA)
- …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...process tower leaders (PTP, SCE, RTR, R&I, and non-SAP systems ) to ensure a cohesive solution without impacting cross… more
- Turner & Townsend (Atlanta, GA)
- …actual projects is provided as feedback into the planning and scheduling systems . + Implement Project Planning & Scheduling strategy, plans and procedures, ... schedule impact of any variance / change order. + SOX control responsibilities may be part of this role,...project management on issues requiring judgment. + Knowledge of system start-up sequences and major dependencies. + Able to… more
- Turner & Townsend (Augusta, GA)
- …+ Financial management: Ensuring prompt client invoicing and utilizing the financial system to monitor a project's financial status. + Project planning, including ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Indeed (Atlanta, GA)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- PulteGroup (Atlanta, GA)
- …deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive operational ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more
- Truist (Atlanta, GA)
- …of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability and decision… more
- Turner & Townsend (Atlanta, GA)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized. + Ensure application of best practice on all projects. +… more
- Synchrony (Alpharetta, GA)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... restoration capabilities. + Create and maintain comprehensive documentation including system architectures, procedures, runbooks, and incident responses. + Stay… more