- CVS Health (Atlanta, GA)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... 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 … more
- Coinbase (Atlanta, GA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- UL, LLC (Atlanta, GA)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- Molina Healthcare (Atlanta, GA)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Carter's/OshKosh (Atlanta, GA)
- …we do. There are many reasons to build your career at Carter's. The Senior Technical Support Analyst - Intune is responsible for the design, development, ... + Adhere to and identify potential shortcomings related to SOX and PCI requirements and inform staff on established...Serve as 24x7x365 hands-on support for local MDF and IT facilities + File restoration, file and folder permission,… more
- Warner Bros. Discovery (Atlanta, GA)
- …non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation ... Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security Compliance program globally...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more
- WestRock Company (Atlanta, GA)
- …The TLDP is designed to develop future IT Solutions lleaders. As an IT Technology Leadership Analyst , you will be a part of a full-time intensive ... Acceleration. Program benefits include, but are not limited to, exposure to IT Solutions functions, engagement with senior leadership, technical and professional… more
- Capgemini (Atlanta, GA)
- …job you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/ Senior Manager to join the Capgemini SAP Practice. The ideal candidate ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). Ensure seamless integration of SAP SD/OTC with other… more