- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description ... Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX )… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Confluent (Atlanta, GA)
- …Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives,… more
- Microsoft Corporation (Atlanta, GA)
- …pending new business processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + ... SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. FCG is… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- The Coca-Cola Company (Atlanta, GA)
- …Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business ... from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… more
- Deloitte (Atlanta, GA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Atlanta, GA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Lumen (Atlanta, GA)
- …projects. . Communicate with internal audit management regarding testing status, audit issues and deadlines. . Assist the SOX team with the evaluation of ... operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Lumen (Atlanta, GA)
- …developing audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related ... Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are...executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and… more
- Acuity Brands (Atlanta, GA)
- …throughout a diverse and global organization **Expertise:** + Demonstrate expertise in internal audit fundamentals and internal controls + Ability to ... required, including relevant experience in audit , risk management, internal controls, and/or SOX compliance. + Spanish or French language skills is a plus… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working ... The Internal Audit organization is a highly... anticipates risk to influence improvements in the changing global risk/control environment. We provide advisory and assurance services… more
- Carter's/OshKosh (Atlanta, GA)
- …the ongoing protection of the Carter's global environment; monitor and audit compliance with regulatory and internal standards; and lead investigations ... or corporate/enterprise Risk Management teams + Collaborates with Legal Counsel, Internal Audit on compliance, security, and privacy practices, processes,… more
- Warner Bros. Discovery (Atlanta, GA)
- …stakeholders such as Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal, ... multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- WestRock Company (Atlanta, GA)
- … global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...Serve as an escalation point for control information and internal and external audit requests * Monitor… more
- WestRock Company (Atlanta, GA)
- …a fast-growing global company. How you will impact WestRock: * Leads the SOX and internal controls programs across a division to confirm its financial ... Finance organization. The role will be responsible for leading the company\u2019s internal controls over financial reporting, compliance with internal financial… more
- WestRock Company (Atlanta, GA)
- …a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements ... Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This position will… more
- NTT America, Inc. (Atlanta, GA)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and analysis of fixed assets across our regional operations and connecting with global processing of similar NTT data center activity to ensure continuity and… more
- NCR VOYIX (Atlanta, GA)
- About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer...compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for… more