- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Elevance Health (Atlanta, GA)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document… more
- NCR VOYIX (Atlanta, GA)
- …and communicate results from the testing process. Key Areas of Responsibilities: . Lead the SOX financial statement mapping, risk assessment and scoping ... are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process...tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance… more
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and...as a subject matter expert and primary liaison for internal and external auditors during SOX audits… more
- NCR Atleos (Atlanta, GA)
- …be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you ... of IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations and SOX . Recognize and adapt to… more
- Carter's/OshKosh (Atlanta, GA)
- …in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with ... our business partners and providing value-add services through SOX 404 testing, operational audits, and other ad-hoc projects....projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office.… more
- Vestis Services (Roswell, GA)
- …etc.). **License Requirements/Certifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct...controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead … more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more