Sox Jobs in Atlanta

Job Title: SAP SOX Consultant SAP SOX Consultant Finance Process Control Framework and transformation with endtoend skill set Blend of Finance and Technology experience Experience with SAP SOX regulation (Sarbanes Oxley) Strong financial experience (accountant or a More...

Position: Director (Internal Audit & SOX) Location: Iselin NJ / Hybrid Duration: CTH or FTE Job description: The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organisation to ensure effective and efficient internal cont More...

Remote Senior Consultant ITSOX We are inviting applications for the role of Senior Consultant ITSOX In this role you will be responsible for delivering solution offerings primarily related to ITSOX. Demonstrate IT operational risk knowledge/experience including design of effective c More...

6 Years experience with IT security and auditing. EXPERT knowledge around NIST Controls and ability to perform risk assessments. Ability to coach/train other team members to help improve the process. Must have EXCELLENT communication skills. Will work as a liaison to br More...

SAP GRC security resource Ibm /Altira Rate:$70/hour on C2C Good experience in SAP GRC tool SAP SOD (separation of duties) roles SOX Controls and fixing SOD violations

Lead Internal Control over Financial Reporting (ICFR) Analyst This is a long term multiyear contracting role located in Vienna VA. This will be working a hybrid schedule so please only consider local candidates. Ideal candidate would have the equivalent of a Big Four manager expe More...

Duties: Job Description *Urgent Confidential Position *Do NOT share client name in Job Postings Position Summary Senior Payroll Specialist proficient in external payroll audits including but not limited to compliance audits for states like California New York Florida and more. The suc More...

7 years of SAP GRC Security experience 2 Process Control Security 1 SAP S/4HANA and Fiori security administration experience 1 SAP GRC Access Control/Process Control experience Handson experience with SAP security design build deployment and audits for standard rolebased security f More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...

Understand and document business requirements SOX environment experience Familiar with formal change management and System Development Life Cycle Translate the user requirements into functional and technical design application configuration and testing scenarios Configure and act as l More...

Description:The main function of a database analyst/programmer is to coordinate changes to computer databases test and implement the database applying knowledge of database management systems. A typical database analyst/programmer is responsible for planning coordinating and implement More...

We are conducting a search for an EBS Project Lead for one of our clients. The offices are in Riverdale near Davenport IOWA. This is an onsite position for a direct hire (W2). Primary Responsibilities Implements multiple strategic information systems projects across the business unit More...

Skills required: Experience in designing installing and configuring largescale voice communications hardware and software. Understanding of firewall policies and stateful connections Deep knowledge of network security best practices and protocols Experience with networking protoco More...

Required Qualifications 7 to 10 years of combined information security risk compliance and governance experience Knowledge of and experience in utilizing various methodologies and frameworks (NIST COBIT COSO ITIL ISO 27001/27002 and 27018) Strong knowledge and understanding of SOX an More...

Role Description: Oracle HFM Lead SPOC of Pearson Competencies: Oracle Hyperion Financial Management (HFM) Experience (Years): 10 & Above Essential Skills: Oracle HFM Lead who is responsible for development administration maintenance and support of HFM on both onpremises and FCC More...

Job Responsibilities: Provide leadership and oversee compliance within operating/income taxrelated administration; actively participate in overall tax planning. Review operating and income tax returns for accuracy and appropriate tax administration; ensure necessary corrections a More...

MW Partners is currently seeking a Payroll Analyst to work for our client who is a global leader in multimedia and creativity software products. Responsibilities and duties: Assist with process biweekly payroll for 15000 US and Canadian employees Process and audit of data entry relat More...

Network Security Auditor Contract W2 Onsite(Hybrid) Phoenix AZ / NYC NY / Jacksonville FL / Palo Alto CA(1st preference Phoenix AZ ) 24 Months 10 Years MustHave: Bachelors degree in computer science information security or a related field As a network security auditor you will be r More...

Position: Workday Specialist PartTime: 20 hrs per week Job Description: Developing a deep expertise in our Finance and HR Workday Business Processes Should be a strong functional resource who understands Workday well and is also very good in the business process. The resource More...

Minimum of 5 years of experience implementing and configuring Workday Financial Management solutions for clients in a consulting or professional services environment. Indepth knowledge of Workday Financial Management modules business processes and configuration options. Strong under More...