- 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
- 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
- Acuity Brands (Atlanta, GA)
- …Visit us at www.acuityinc.com . **Job Summary** The Payroll Tax and Operations Senior Analyst is responsible for supporting and optimizing payroll operations and ... processing, tax reporting, and adherence to global regulatory requirements. The analyst collaborates with internal stakeholders and external vendors to resolve… 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
- SitusAMC (Atlanta, GA)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Georgia Transmission (Tucker, GA)
- …USA | Full Time The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence, artificial intelligence, data ... will oversee the development of advanced analytics frameworks, manage IT initiatives, and foster cross-functional partnerships to optimize technology investments… 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
- Lumen (Atlanta, GA)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more
- Warner Bros. Discovery (Atlanta, GA)
- …role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance, Risk Oversight and Reporting, Infrastructure, Technical ... projects and partners, and timely communication and escalation of risks. Assist Senior Director, Technical leads in continuously monitoring risks and issues across… more