- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- CVS Health (Atlanta, GA)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Oracle Project Manager Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) CHARLOTTE, ORLANDO, PHILADELPHIA, PRO TAMPA, ... You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing Oracle team. What You...investments. + Acting as the liaison between business and IT stakeholders with ability to translate technology to the… more
- Amazon (Atlanta, GA)
- …Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises leverage cloud technology. As a ... AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive innovation and influence executive-level stakeholders across multiple… more
- Truist (Atlanta, GA)
- …familiarity of regulatory reports on compliance. + Two years of demonstrated experience with IT /SOX IT Audit response and remediation activities. + Previous ... time. + Performs compliance assessments and tests of SOX IT and assist management response for identified Audit... IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to… more
- IBM (Sandy Springs, GA)
- …problems? If so, lets talk. **Your role and responsibilities** The Principal Consultant will demonstrate strong leadership with the ability to collaborate across ... healthcare data environments, including role-based access control (RBAC), encryption, and audit logging * Proven experience using SQL * Proven experience using… more
- Public Consulting Group (Atlanta, GA)
- …Solutions + Project Assurance + Performs security assessments of information technology ( IT ) systems to verify they comply with applicable security standards. + ... with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from… more
- Samsung SDS America (Duluth, GA)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- Prime Therapeutics (Atlanta, GA)
- …team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...with supervisors to remain in compliance. + Works with IT team to make changes to the rebate system… more
- ADP (Alpharetta, GA)
- …Project Planning & Documentation, Excellent Verbal Skills, & PowerPoint + A consultant background as a SME / hands-on contributor desired **Leadership / Process ... tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive information into...controls. Provide consulting services to the business units and IT organizations to educate and ensure adherence with ADP's… more
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