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Audit Associate - Hybrid Remote

Searchlogic Recruiting  –  Atlanta, GA, 30339
... of audit plans and procedures Perform testing of controls and procedures to ensure compliance with Sarbanes-Oxley (SOX) regulations Collaborate with other departments to identify areas for improvement and make recommendations for process ... - Jun 05

Senior Staff Software Engineer IAM SailPoint IdentityIQ

ServiceNow  –  Sandy Springs, GA, 30328
... understanding of access control, authentication, and authorization Familiarity with regulated market compliance regulations (PCI, SOX, ISO, NIST, FedRAMP) Dedication to continuous improvement, security process engineering, and operational excellence ... - Jun 03

Senior IT Auditor

Cantaloupe,Inc.  –  Sandy Springs, GA, 30328
... Experience auditing SOX/internal controls. Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Demonstrates judgment balancing business ... - Jun 15

IT Manager - Kennesaw, GA

VetJobs  –  Kennesaw, GA, 30156
... Compliance SOX compliance and audit cycles. Licensing audits and compliance. Implementation and support of network vulnerability, intrusion detection, ant-virus, web and email filtering and other corporate security technologies. Adhere to all ... - May 25

Director, Security & Compliance

Edible Arrangements, LLC  –  Sandy Springs, GA, 30328
... Demonstratable knowledge of general industry best practices and security frameworks, including but not limited to ISO, NIST, PCI DSS, and SOC/SOX audits and controls. Must have experience with PCI 4.0 and leading PCI assessments. CISA, CISM or CRISC ... - Jun 12

Senior Treasury Analyst

Ciner  –  Atlanta, GA, 30301
Duties/Responsibilities: * Develop and maintain SOX compliant Treasury policies and procedures. * Oversee daily management of cash, investments, and debt. * Establish and maintain effective, SOX compliant credit and collection procedures and ... - May 26

Internal Audit Manager

Vestis  –  Roswell, GA, 30076
... It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to ... - Jun 02

IT Audit Manager

The Hertz Corporation  –  Atlanta, GA
... Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable). Manage audits and associated ... - Jun 09

Internal SOX Controls Manager - Internal Audit

Fluence  –  Alpharetta, GA
... As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This position will work closely with the process and control owners to ... - Jun 11

Manager of Technical Accounting and Reporting

National Vision  –  Duluth, GA, 30096
... preparation of financial statements and disclosures that comply with relevant accounting and disclosure standards, technical accounting research, implementation of new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002 ("SOX"). ... - Jun 05
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