- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The ideal SOX Program Governance Leader is an effective team collaborator, ... and training, and consistent quality review. Working with the SOX Program Leader and the...the program 's state and methodology. As a leader , this role will lead team members… more
- Papa John's International (Atlanta, GA)
- …is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and ... (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied to technology and data are… more
- Truist (Atlanta, GA)
- …role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a subject ... of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote workstyle may be considered for well-qualified individuals located… more
- Waystar (Atlanta, GA)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning...and timing, walkthroughs, risk assessments, control testing, scoping, and program operations. + Review relevant SOX documentation,… more
- JPMorgan Chase (Atlanta, GA)
- …and external auditors to meet client and/or regulatory requirements; taking the lead in new SOC-attestation report development and readiness. + Proactively monitor ... enhancements to strengthen risk posture and regulatory compliance + Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls… more
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- …the work that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and ... reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+...This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and… more
- Molina Healthcare (Atlanta, GA)
- …and maintain Identity and Access Management (IAM) technologies such as Identity Governance Platform, Privileged Access Management (PAM), Identity Governance and ... an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience… more
- Datavant (Atlanta, GA)
- …Datavant is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our enterprise ... Datavant is a data platform company and the world's leader in health data exchange. Our vision is that...high-impact role with visibility across Finance leadership, Audit, and Program Management. **What You Will Do** System Administration &… more
- Ford Motor Company (Atlanta, GA)
- …is a pivotal leadership role for a seasoned and visionary Enterprise Architecture leader . As the Director of Enterprise Architecture for our Core Lending Platform, ... the absolute lifeblood of Ford Credit's operations. You will lead a talented team of enterprise architects, providing the...engineering teams. We are looking for a true transformational leader ready to make a lasting impact on our… more
- Warner Bros. Discovery (Atlanta, GA)
- …Senior Information Security Compliance Analyst to support the Cyber Security Compliance program globally across the organization. As a member of the Security ... You will partner with stakeholders such as Engineering, Technology, Governance , Risk, Privacy, Financial Compliance, Internal Audit, External Audit, Security… more
- US Bank (Atlanta, GA)
- …a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit, risk management,… more
- Intermountain Health (Atlanta, GA)
- …(IH) Cybersecurity Program is broken into four distinct functions: Governance Risk and Compliance, Cyber Solutions, Cyber Advisory and the Cyber Fusion ... responsible for the largest part of the IH Cybersecurity Program , specifically Cyber Solutions. This function is critical to...CDIO or CCO. The Deputy CISO is a visionary leader with a sound knowledge of healthcare, business management… more
- AIG (Atlanta, GA)
- …provide strategic direction and leadership for AIG's Workforce authentication program providing subject matter expertise and in-depth knowledge of authentication ... regular reporting and performance metrics to senior management on the Authentication program What you'll need to succeed + BA/BS in Cybersecurity, Information… more
- IRIS Consulting Corporation (Atlanta, GA)
- …while working on multiple network security projects. Essential Responsibilities*: Lead development of information security technology tasks and projects. Ability ... and set appropriate review requirements based on the vendor risk rating and program guidelines. Has worked with 3rd party tools on submitting and receiving security… more
- Renaissance (Atlanta, GA)
- When you join Renaissance(R), you join a global leader in pre-K-12 education technology! Renaissance's solutions help educators analyze, customize, and plan ... and grow and evolve. We are seeking a Salesforce DevOps Engineer to lead the end-to-end deployment lifecycle and ensure our Salesforce platform is both scalable… more
- Deloitte (Atlanta, GA)
- …project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project ... engineers and architects across 8 key Azure cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security Monitoring,… more